| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 165,697,725.99 | 91,743,727.23 | 125,504,764.30 | 65,510,134.52 |
| 境外(元) | 120,288,188.99 | 58,654,094.47 | 104,194,642.58 | 43,273,805.00 |
| 营业成本(元) | ||||
| 境内(元) | 113,731,273.96 | 60,766,549.53 | 85,378,390.05 | 41,026,834.17 |
| 境外(元) | 66,704,885.01 | 33,581,889.17 | 57,255,028.46 | 22,748,657.63 |
| 毛利(元) | ||||
| 境内(元) | 51,966,452.03 | 30,977,177.70 | 40,126,374.25 | 24,483,300.35 |
| 境外(元) | 53,583,303.98 | 25,072,205.30 | 46,939,614.12 | 20,525,147.37 |
| 毛利率(%) | ||||
| 境内(%) | 31.36 | 33.76 | 31.97 | 37.37 |
| 境外(%) | 44.55 | 42.75 | 45.05 | 47.43 |
| 收入构成(%) | ||||
| 境内(%) | 57.94 | 61.00 | 54.64 | 60.22 |
| 境外(%) | 42.06 | 39.00 | 45.36 | 39.78 |
| 毛利构成(%) | ||||
| 境内(%) | 49.23 | 55.27 | 46.09 | 54.40 |
| 境外(%) | 50.77 | 44.73 | 53.91 | 45.60 |