| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 223,289,124.19 | 109,675,644.20 | 238,558,886.34 | 123,761,643.40 |
| 境外(元) | 1,995,763.06 | 1,233,510.31 | 2,500,732.54 | 1,434,357.18 |
| 营业成本(元) | ||||
| 境内(元) | 156,987,645.88 | 75,663,905.05 | 171,917,484.86 | 86,899,983.63 |
| 境外(元) | 1,608,240.23 | 949,066.90 | 1,906,713.42 | 927,827.70 |
| 毛利(元) | ||||
| 境内(元) | 66,301,478.31 | 34,011,739.15 | 66,641,401.48 | 36,861,659.77 |
| 境外(元) | 387,522.83 | 284,443.41 | 594,019.12 | 506,529.48 |
| 毛利率(%) | ||||
| 境内(%) | 29.69 | 31.01 | 27.93 | 29.78 |
| 境外(%) | 19.42 | 23.06 | 23.75 | 35.31 |
| 收入构成(%) | ||||
| 境内(%) | 99.11 | 98.89 | 98.96 | 98.85 |
| 境外(%) | 0.89 | 1.11 | 1.04 | 1.15 |
| 毛利构成(%) | ||||
| 境内(%) | 99.42 | 99.17 | 99.12 | 98.64 |
| 境外(%) | 0.58 | 0.83 | 0.88 | 1.36 |