| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 130,719,965.06 | 57,455,543.77 | 104,024,079.95 | 43,422,407.47 |
| 境外(元) | 23,127,705.67 | 8,646,039.92 | 22,796,374.68 | 9,745,775.05 |
| 营业成本(元) | ||||
| 境内(元) | 84,001,392.67 | 37,830,221.32 | 69,578,678.36 | 28,612,780.84 |
| 境外(元) | 12,378,321.98 | 3,837,547.72 | 12,664,147.66 | 5,255,180.97 |
| 毛利(元) | ||||
| 境内(元) | 46,718,572.39 | 19,625,322.45 | 34,445,401.59 | 14,809,626.63 |
| 境外(元) | 10,749,383.69 | 4,808,492.20 | 10,132,227.02 | 4,490,594.08 |
| 毛利率(%) | ||||
| 境内(%) | 35.74 | 34.16 | 33.11 | 34.11 |
| 境外(%) | 46.48 | 55.61 | 44.45 | 46.08 |
| 收入构成(%) | ||||
| 境内(%) | 84.97 | 86.92 | 82.02 | 81.67 |
| 境外(%) | 15.03 | 13.08 | 17.98 | 18.33 |
| 毛利构成(%) | ||||
| 境内(%) | 81.29 | 80.32 | 77.27 | 76.73 |
| 境外(%) | 18.71 | 19.68 | 22.73 | 23.27 |