| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 138,505,163.67 | 56,767,887.54 | 145,893,385.45 | 76,094,096.81 |
| 境外(元) | 83,173,972.55 | 25,629,067.32 | 37,536,264.80 | - |
| 营业成本(元) | ||||
| 境内(元) | 105,262,934.17 | 45,356,308.43 | 104,009,650.78 | 56,978,671.12 |
| 境外(元) | 72,558,987.08 | 22,006,866.75 | 27,959,748.11 | - |
| 毛利(元) | ||||
| 境内(元) | 33,242,229.50 | 11,411,579.11 | 41,883,734.67 | 19,115,425.69 |
| 境外(元) | 10,614,985.47 | 3,622,200.57 | 9,576,516.69 | - |
| 毛利率(%) | ||||
| 境内(%) | 24.00 | 20.10 | 28.71 | 25.12 |
| 境外(%) | 12.76 | 14.13 | 25.51 | - |
| 收入构成(%) | ||||
| 境内(%) | 62.48 | 68.90 | 79.54 | 100.00 |
| 境外(%) | 37.52 | 31.10 | 20.46 | 0.00 |
| 毛利构成(%) | ||||
| 境内(%) | 75.80 | 75.91 | 81.39 | 100.00 |
| 境外(%) | 24.20 | 24.09 | 18.61 | 0.00 |