| 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 236,599,133.21 | 115,229,804.55 | 98,642,198.29 |
| 境外(元) | 7,592,537.31 | 4,407,730.86 | 2,539,961.98 |
| 营业成本(元) | |||
| 境内(元) | 181,729,651.34 | 88,808,766.38 | 77,506,675.58 |
| 境外(元) | 4,259,054.83 | 2,608,709.32 | 1,260,456.97 |
| 毛利(元) | |||
| 境内(元) | 54,869,481.87 | 26,421,038.17 | 21,135,522.71 |
| 境外(元) | 3,333,482.48 | 1,799,021.54 | 1,279,505.01 |
| 毛利率(%) | |||
| 境内(%) | 23.19 | 22.93 | 21.43 |
| 境外(%) | 43.90 | 40.82 | 50.37 |
| 收入构成(%) | |||
| 境内(%) | 96.89 | 96.32 | 97.49 |
| 境外(%) | 3.11 | 3.68 | 2.51 |
| 毛利构成(%) | |||
| 境内(%) | 94.27 | 93.63 | 94.29 |
| 境外(%) | 5.73 | 6.37 | 5.71 |