| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 39,474,772.03 | 18,797,323.31 | 53,592,679.02 | 21,928,416.66 |
| 境外(元) | 33,345,152.50 | 8,721,543.96 | 14,900,347.25 | 6,212,522.77 |
| 营业成本(元) | ||||
| 境内(元) | 28,874,092.69 | 13,455,259.39 | 39,371,882.01 | 17,493,720.70 |
| 境外(元) | 22,738,613.34 | 5,264,940.20 | 9,730,983.09 | 3,234,851.62 |
| 毛利(元) | ||||
| 境内(元) | 10,600,679.34 | 5,342,063.92 | 14,220,797.01 | 4,434,695.96 |
| 境外(元) | 10,606,539.16 | 3,456,603.76 | 5,169,364.16 | 2,977,671.15 |
| 毛利率(%) | ||||
| 境内(%) | 26.85 | 28.42 | 26.53 | 20.22 |
| 境外(%) | 31.81 | 39.63 | 34.69 | 47.93 |
| 收入构成(%) | ||||
| 境内(%) | 54.21 | 68.31 | 78.25 | 77.92 |
| 境外(%) | 45.79 | 31.69 | 21.75 | 22.08 |
| 毛利构成(%) | ||||
| 境内(%) | 49.99 | 60.71 | 73.34 | 59.83 |
| 境外(%) | 50.01 | 39.29 | 26.66 | 40.17 |