| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 457,447,804.45 | 261,223,526.93 | 628,765,395.02 | 314,037,167.03 |
| 境外(元) | 121,142,103.61 | 65,269,221.02 | 24,557,403.92 | 7,148,534.80 |
| 营业成本(元) | ||||
| 境内(元) | 286,647,709.21 | 165,412,258.60 | 416,634,082.37 | 202,158,209.88 |
| 境外(元) | 68,111,633.47 | 35,160,546.88 | 13,545,062.20 | 3,698,765.51 |
| 毛利(元) | ||||
| 境内(元) | 170,800,095.24 | 95,811,268.33 | 212,131,312.65 | 111,878,957.15 |
| 境外(元) | 53,030,470.14 | 30,108,674.14 | 11,012,341.72 | 3,449,769.29 |
| 毛利率(%) | ||||
| 境内(%) | 37.34 | 36.68 | 33.74 | 35.63 |
| 境外(%) | 43.78 | 46.13 | 44.84 | 48.26 |
| 收入构成(%) | ||||
| 境内(%) | 79.06 | 80.01 | 96.24 | 97.77 |
| 境外(%) | 20.94 | 19.99 | 3.76 | 2.23 |
| 毛利构成(%) | ||||
| 境内(%) | 76.31 | 76.09 | 95.06 | 97.01 |
| 境外(%) | 23.69 | 23.91 | 4.94 | 2.99 |