| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 221,837,882.12 | 114,315,981.42 | 129,177,796.01 | 63,815,092.49 |
| 境外(元) | 40,127,458.40 | 17,437,199.99 | 29,535,366.49 | 17,106,489.38 |
| 营业成本(元) | ||||
| 境内(元) | 187,817,207.66 | 98,345,361.59 | 110,944,169.38 | 54,026,838.50 |
| 境外(元) | 26,292,152.25 | 11,350,635.71 | 20,117,851.86 | 10,774,958.76 |
| 毛利(元) | ||||
| 境内(元) | 34,020,674.46 | 15,970,619.83 | 18,233,626.63 | 9,788,253.99 |
| 境外(元) | 13,835,306.15 | 6,086,564.28 | 9,417,514.63 | 6,331,530.62 |
| 毛利率(%) | ||||
| 境内(%) | 15.34 | 13.97 | 14.12 | 15.34 |
| 境外(%) | 34.48 | 34.91 | 31.89 | 37.01 |
| 收入构成(%) | ||||
| 境内(%) | 84.68 | 86.77 | 81.39 | 78.86 |
| 境外(%) | 15.32 | 13.23 | 18.61 | 21.14 |
| 毛利构成(%) | ||||
| 境内(%) | 71.09 | 72.41 | 65.94 | 60.72 |
| 境外(%) | 28.91 | 27.59 | 34.06 | 39.28 |