| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 58,451,969.59 | 25,491,418.16 | 71,970,648.36 | 32,597,546.29 |
| 境外(元) | 26,861,865.35 | 10,697,741.05 | 47,640,176.45 | 29,143,784.00 |
| 营业成本(元) | ||||
| 境内(元) | 41,011,235.89 | 18,016,573.79 | 51,958,649.13 | 27,354,668.32 |
| 境外(元) | 23,895,734.35 | 9,058,905.96 | 41,532,738.43 | 21,720,171.70 |
| 毛利(元) | ||||
| 境内(元) | 17,440,733.70 | 7,474,844.37 | 20,011,999.23 | 5,242,877.97 |
| 境外(元) | 2,966,131.00 | 1,638,835.09 | 6,107,438.02 | 7,423,612.30 |
| 毛利率(%) | ||||
| 境内(%) | 29.84 | 29.32 | 27.81 | 16.08 |
| 境外(%) | 11.04 | 15.32 | 12.82 | 25.47 |
| 收入构成(%) | ||||
| 境内(%) | 68.51 | 70.44 | 60.17 | 52.80 |
| 境外(%) | 31.49 | 29.56 | 39.83 | 47.20 |
| 毛利构成(%) | ||||
| 境内(%) | 85.47 | 82.02 | 76.62 | 41.39 |
| 境外(%) | 14.53 | 17.98 | 23.38 | 58.61 |