| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 220,195,898.77 | 89,529,954.74 | 197,475,443.65 | 96,186,095.65 |
| 境外(元) | 129,375,268.15 | 73,267,418.02 | 66,614,579.96 | 30,020,052.02 |
| 营业成本(元) | ||||
| 境内(元) | 161,046,518.50 | 64,868,159.14 | 155,616,585.26 | 76,244,391.92 |
| 境外(元) | 85,410,856.41 | 48,977,835.55 | 39,600,240.53 | 18,675,794.19 |
| 毛利(元) | ||||
| 境内(元) | 59,149,380.27 | 24,661,795.60 | 41,858,858.39 | 19,941,703.73 |
| 境外(元) | 43,964,411.74 | 24,289,582.47 | 27,014,339.43 | 11,344,257.83 |
| 毛利率(%) | ||||
| 境内(%) | 26.86 | 27.55 | 21.20 | 20.73 |
| 境外(%) | 33.98 | 33.15 | 40.55 | 37.79 |
| 收入构成(%) | ||||
| 境内(%) | 62.99 | 54.99 | 74.78 | 76.21 |
| 境外(%) | 37.01 | 45.01 | 25.22 | 23.79 |
| 毛利构成(%) | ||||
| 境内(%) | 57.36 | 50.38 | 60.78 | 63.74 |
| 境外(%) | 42.64 | 49.62 | 39.22 | 36.26 |