| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 127,746,933.09 | 56,125,693.34 | 124,619,038.45 | 54,947,347.61 |
| 境外(元) | 44,848,179.68 | 23,392,992.08 | 55,057,328.38 | 22,184,569.89 |
| 营业成本(元) | ||||
| 境内(元) | 76,762,933.81 | 32,456,707.73 | 77,731,870.38 | 33,135,913.41 |
| 境外(元) | 44,479,787.55 | 22,642,698.50 | 51,045,038.89 | 19,647,182.19 |
| 毛利(元) | ||||
| 境内(元) | 50,983,999.28 | 23,668,985.61 | 46,887,168.07 | 21,811,434.20 |
| 境外(元) | 368,392.13 | 750,293.58 | 4,012,289.49 | 2,537,387.70 |
| 毛利率(%) | ||||
| 境内(%) | 39.91 | 42.17 | 37.62 | 39.70 |
| 境外(%) | 0.82 | 3.21 | 7.29 | 11.44 |
| 收入构成(%) | ||||
| 境内(%) | 74.02 | 70.58 | 69.36 | 71.24 |
| 境外(%) | 25.98 | 29.42 | 30.64 | 28.76 |
| 毛利构成(%) | ||||
| 境内(%) | 99.28 | 96.93 | 92.12 | 89.58 |
| 境外(%) | 0.72 | 3.07 | 7.88 | 10.42 |