| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 114,415,320.89 | 58,737,094.60 | 94,679,888.47 | 40,008,752.71 |
| 境外(元) | 6,054,041.29 | 4,504,674.84 | 12,440,672.10 | 7,156,239.10 |
| 营业成本(元) | ||||
| 境内(元) | 58,328,957.98 | 30,553,044.06 | 46,886,925.41 | 20,160,617.29 |
| 境外(元) | 2,938,517.16 | 2,091,398.20 | 6,225,572.02 | 2,865,056.92 |
| 毛利(元) | ||||
| 境内(元) | 56,086,362.91 | 28,184,050.54 | 47,792,963.06 | 19,848,135.42 |
| 境外(元) | 3,115,524.13 | 2,413,276.64 | 6,215,100.08 | 4,291,182.18 |
| 毛利率(%) | ||||
| 境内(%) | 49.02 | 47.98 | 50.48 | 49.61 |
| 境外(%) | 51.46 | 53.57 | 49.96 | 59.96 |
| 收入构成(%) | ||||
| 境内(%) | 94.97 | 92.88 | 88.39 | 84.83 |
| 境外(%) | 5.03 | 7.12 | 11.61 | 15.17 |
| 毛利构成(%) | ||||
| 境内(%) | 94.74 | 92.11 | 88.49 | 82.22 |
| 境外(%) | 5.26 | 7.89 | 11.51 | 17.78 |