| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 291,375,811.28 | 131,002,383.57 | 282,524,041.05 | 126,188,273.17 |
| 境外(元) | 61,430,409.55 | 25,633,585.15 | 55,283,528.72 | 23,588,178.22 |
| 营业成本(元) | ||||
| 境内(元) | 201,474,265.88 | 88,666,017.17 | 191,656,746.41 | 85,709,144.38 |
| 境外(元) | 44,128,666.38 | 17,998,931.85 | 38,114,592.10 | 16,256,962.01 |
| 毛利(元) | ||||
| 境内(元) | 89,901,545.40 | 42,336,366.40 | 90,867,294.64 | 40,479,128.79 |
| 境外(元) | 17,301,743.17 | 7,634,653.30 | 17,168,936.62 | 7,331,216.21 |
| 毛利率(%) | ||||
| 境内(%) | 30.85 | 32.32 | 32.16 | 32.08 |
| 境外(%) | 28.16 | 29.78 | 31.06 | 31.08 |
| 收入构成(%) | ||||
| 境内(%) | 82.59 | 83.63 | 83.63 | 84.25 |
| 境外(%) | 17.41 | 16.37 | 16.37 | 15.75 |
| 毛利构成(%) | ||||
| 境内(%) | 83.86 | 84.72 | 84.11 | 84.67 |
| 境外(%) | 16.14 | 15.28 | 15.89 | 15.33 |