| 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 228,264,009.08 | 79,644,073.15 | 183,246,999.54 | 28,284,823.59 |
| 境外(元) | 29,432,125.42 | 3,111,873.36 | 12,618,673.46 | 2,722,036.24 |
| 营业成本(元) | ||||
| 境内(元) | 140,247,503.02 | 48,669,686.45 | 128,969,204.72 | - |
| 境外(元) | 17,227,500.00 | 1,729,201.26 | 4,191,293.25 | - |
| 毛利(元) | ||||
| 境内(元) | 88,016,506.06 | 30,974,386.70 | 54,277,794.82 | - |
| 境外(元) | 12,204,625.42 | 1,382,672.10 | 8,427,380.21 | - |
| 毛利率(%) | ||||
| 境内(%) | 38.56 | 38.89 | 29.62 | - |
| 境外(%) | 41.47 | 44.43 | 66.78 | - |
| 收入构成(%) | ||||
| 境内(%) | 88.58 | 96.24 | 93.56 | 91.22 |
| 境外(%) | 11.42 | 3.76 | 6.44 | 8.78 |
| 毛利构成(%) | ||||
| 境内(%) | 87.82 | 95.73 | 86.56 | - |
| 境外(%) | 12.18 | 4.27 | 13.44 | - |