| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 90,755,891.50 | 21,958,500.83 | 86,511,792.21 | 21,706,829.06 |
| 境外(元) | 35,775,451.84 | 6,987,743.62 | 31,382,592.71 | 5,925,565.91 |
| 营业成本(元) | ||||
| 境内(元) | 69,032,463.63 | 15,163,095.92 | 66,703,228.11 | 15,757,491.12 |
| 境外(元) | 21,754,042.43 | 4,834,411.34 | 17,876,037.97 | 4,506,230.77 |
| 毛利(元) | ||||
| 境内(元) | 21,723,427.87 | 6,795,404.91 | 19,808,564.10 | 5,949,337.94 |
| 境外(元) | 14,021,409.41 | 2,153,332.28 | 13,506,554.74 | 1,419,335.14 |
| 毛利率(%) | ||||
| 境内(%) | 23.94 | 30.95 | 22.90 | 27.41 |
| 境外(%) | 39.19 | 30.82 | 43.04 | 23.95 |
| 收入构成(%) | ||||
| 境内(%) | 71.73 | 75.86 | 73.38 | 78.56 |
| 境外(%) | 28.27 | 24.14 | 26.62 | 21.44 |
| 毛利构成(%) | ||||
| 境内(%) | 60.77 | 75.94 | 59.46 | 80.74 |
| 境外(%) | 39.23 | 24.06 | 40.54 | 19.26 |