| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 430,135,641.66 | 190,642,313.95 | 371,252,056.68 | 174,712,980.11 |
| 境外(元) | 76,025,650.90 | 41,610,559.40 | 59,213,407.19 | 25,485,328.64 |
| 营业成本(元) | ||||
| 境内(元) | 360,417,342.04 | 160,742,982.10 | 319,271,764.58 | 151,374,091.43 |
| 境外(元) | 58,102,057.52 | 31,743,229.97 | 44,643,705.90 | 19,451,390.09 |
| 毛利(元) | ||||
| 境内(元) | 69,718,299.62 | 29,899,331.85 | 51,980,292.10 | 23,338,888.68 |
| 境外(元) | 17,923,593.38 | 9,867,329.43 | 14,569,701.29 | 6,033,938.55 |
| 毛利率(%) | ||||
| 境内(%) | 16.21 | 15.68 | 14.00 | 13.36 |
| 境外(%) | 23.58 | 23.71 | 24.61 | 23.68 |
| 收入构成(%) | ||||
| 境内(%) | 84.98 | 82.08 | 86.24 | 87.27 |
| 境外(%) | 15.02 | 17.92 | 13.76 | 12.73 |
| 毛利构成(%) | ||||
| 境内(%) | 79.55 | 75.19 | 78.11 | 79.46 |
| 境外(%) | 20.45 | 24.81 | 21.89 | 20.54 |