| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 186,234,908.49 | 85,474,079.56 | 146,995,452.28 | 64,943,062.07 |
| 境外(元) | 1,154,585.13 | 461,079.25 | 1,023,917.48 | 513,189.38 |
| 营业成本(元) | ||||
| 境内(元) | 76,448,714.98 | 31,394,439.07 | 56,749,506.29 | 22,338,955.58 |
| 境外(元) | 412,511.23 | 153,929.12 | 346,824.71 | 135,403.19 |
| 毛利(元) | ||||
| 境内(元) | 109,786,193.51 | 54,079,640.49 | 90,245,945.99 | 42,604,106.49 |
| 境外(元) | 742,073.90 | 307,150.13 | 677,092.77 | 377,786.19 |
| 毛利率(%) | ||||
| 境内(%) | 58.95 | 63.27 | 61.39 | 65.60 |
| 境外(%) | 64.27 | 66.62 | 66.13 | 73.62 |
| 收入构成(%) | ||||
| 境内(%) | 99.38 | 99.46 | 99.31 | 99.22 |
| 境外(%) | 0.62 | 0.54 | 0.69 | 0.78 |
| 毛利构成(%) | ||||
| 境内(%) | 99.33 | 99.44 | 99.26 | 99.12 |
| 境外(%) | 0.67 | 0.56 | 0.74 | 0.88 |