| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 15,739,354.88 | 7,205,666.50 | 14,415,438.42 | 6,061,184.01 |
| 境外(元) | 2,344,041.19 | 429,737.14 | 4,143,310.97 | 1,657,144.01 |
| 营业成本(元) | ||||
| 国内(元) | 12,370,097.43 | 6,221,166.89 | 11,452,544.62 | 4,632,063.37 |
| 境外(元) | 1,211,866.51 | 257,842.28 | 1,971,213.16 | 1,266,418.58 |
| 毛利(元) | ||||
| 国内(元) | 3,369,257.45 | 984,499.61 | 2,962,893.80 | 1,429,120.64 |
| 境外(元) | 1,132,174.68 | 171,894.86 | 2,172,097.81 | 390,725.43 |
| 毛利率(%) | ||||
| 国内(%) | 21.41 | 13.66 | 20.55 | 23.58 |
| 境外(%) | 48.30 | 40.00 | 52.42 | 23.58 |
| 收入构成(%) | ||||
| 国内(%) | 87.04 | 94.37 | 77.67 | 78.53 |
| 境外(%) | 12.96 | 5.63 | 22.33 | 21.47 |
| 毛利构成(%) | ||||
| 国内(%) | 74.85 | 85.14 | 57.70 | 78.53 |
| 境外(%) | 25.15 | 14.86 | 42.30 | 21.47 |