| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 198,312,511.62 | 72,361,841.16 | 165,222,011.16 |
| 境外(元) | 828,457.82 | 372,967.94 | 911,923.72 |
| 营业成本(元) | |||
| 境内(元) | 112,009,669.54 | 41,491,441.36 | 93,877,059.90 |
| 境外(元) | 244,403.24 | 70,926.23 | 209,900.55 |
| 毛利(元) | |||
| 境内(元) | 86,302,842.08 | 30,870,399.80 | 71,344,951.26 |
| 境外(元) | 584,054.58 | 302,041.71 | 702,023.17 |
| 毛利率(%) | |||
| 境内(%) | 43.52 | 42.66 | 43.18 |
| 境外(%) | 70.50 | 80.98 | 76.98 |
| 收入构成(%) | |||
| 境内(%) | 99.58 | 99.49 | 99.45 |
| 境外(%) | 0.42 | 0.51 | 0.55 |
| 毛利构成(%) | |||
| 境内(%) | 99.33 | 99.03 | 99.03 |
| 境外(%) | 0.67 | 0.97 | 0.97 |