| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境外(元) | 78,697,921.13 | 46,203,176.87 | 73,386,198.26 | 36,133,724.43 |
| 中国(元) | 141,583,191.09 | 79,988,343.77 | 167,513,804.92 | 101,981,358.17 |
| 营业成本(元) | ||||
| 境外(元) | 3,149,472.46 | 2,150,972.02 | 3,101,665.17 | 1,336,484.69 |
| 中国(元) | 4,971,021.16 | 2,248,797.25 | 8,534,268.87 | 4,635,414.41 |
| 毛利(元) | ||||
| 境外(元) | 75,548,448.67 | 44,052,204.85 | 70,284,533.09 | 34,797,239.74 |
| 中国(元) | 136,612,169.93 | 77,739,546.52 | 158,979,536.05 | 97,345,943.76 |
| 毛利率(%) | ||||
| 境外(%) | 96.00 | 95.34 | 95.77 | 96.30 |
| 中国(%) | 96.49 | 97.19 | 94.91 | 95.45 |
| 收入构成(%) | ||||
| 境外(%) | 35.73 | 36.61 | 30.46 | 26.16 |
| 中国(%) | 64.27 | 63.39 | 69.54 | 73.84 |
| 毛利构成(%) | ||||
| 境外(%) | 35.61 | 36.17 | 30.66 | 26.33 |
| 中国(%) | 64.39 | 63.83 | 69.34 | 73.67 |