| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 152,005,945.60 | 70,798,644.79 | 154,793,015.69 | 88,716,596.76 |
| 境外(元) | 22,728,081.67 | 9,527,437.93 | 18,402,583.21 | 4,973,133.92 |
| 营业成本(元) | ||||
| 境内(元) | 75,228,522.43 | 33,688,083.10 | 66,583,132.40 | 38,761,139.80 |
| 境外(元) | 15,454,354.39 | 6,797,205.66 | 15,081,866.28 | 3,463,600.76 |
| 毛利(元) | ||||
| 境内(元) | 76,777,423.17 | 37,110,561.69 | 88,209,883.29 | 49,955,456.96 |
| 境外(元) | 7,273,727.28 | 2,730,232.27 | 3,320,716.93 | 1,509,533.16 |
| 毛利率(%) | ||||
| 境内(%) | 50.51 | 52.42 | 56.99 | 56.31 |
| 境外(%) | 32.00 | 28.66 | 18.04 | 30.35 |
| 收入构成(%) | ||||
| 境内(%) | 86.99 | 88.14 | 89.37 | 94.69 |
| 境外(%) | 13.01 | 11.86 | 10.63 | 5.31 |
| 毛利构成(%) | ||||
| 境内(%) | 91.35 | 93.15 | 96.37 | 97.07 |
| 境外(%) | 8.65 | 6.85 | 3.63 | 2.93 |