| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 186,835,608.68 | 87,298,440.52 | 141,785,689.02 | 75,827,245.29 |
| 境外(元) | 5,066,456.33 | 1,208,557.50 | 1,682,601.57 | - |
| 营业成本(元) | ||||
| 境内(元) | 169,809,382.34 | 73,207,442.86 | 120,078,210.43 | 62,113,629.96 |
| 境外(元) | 3,151,291.21 | 862,533.04 | 1,886,373.69 | - |
| 毛利(元) | ||||
| 境内(元) | 17,026,226.34 | 14,090,997.66 | 21,707,478.59 | 13,713,615.33 |
| 境外(元) | 1,915,165.12 | 346,024.46 | -203,772.12 | - |
| 毛利率(%) | ||||
| 境内(%) | 9.11 | 16.14 | 15.31 | 18.09 |
| 境外(%) | 37.80 | 28.63 | -12.11 | - |
| 收入构成(%) | ||||
| 境内(%) | 97.36 | 98.63 | 98.83 | 100.00 |
| 境外(%) | 2.64 | 1.37 | 1.17 | - |
| 毛利构成(%) | ||||
| 境内(%) | 89.89 | 97.60 | 100.95 | 100.00 |
| 境外(%) | 10.11 | 2.40 | -0.95 | - |