| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 321,758,644.65 | 147,532,740.32 | 304,769,679.65 | 149,787,175.37 |
| 境外(元) | 3,900,514.68 | 1,573,224.76 | 1,526,511.09 | 1,453,024.31 |
| 营业成本(元) | ||||
| 境内(元) | 180,413,906.48 | 76,944,809.35 | 171,147,799.73 | 83,639,505.71 |
| 境外(元) | 1,222,907.90 | 429,810.02 | 717,493.24 | 568,450.57 |
| 毛利(元) | ||||
| 境内(元) | 141,344,738.17 | 70,587,930.97 | 133,621,879.92 | 66,147,669.66 |
| 境外(元) | 2,677,606.78 | 1,143,414.74 | 809,017.85 | 884,573.74 |
| 毛利率(%) | ||||
| 境内(%) | 43.93 | 47.85 | 43.84 | 44.16 |
| 境外(%) | 68.65 | 72.68 | 53.00 | 60.88 |
| 收入构成(%) | ||||
| 境内(%) | 98.80 | 98.94 | 99.50 | 99.04 |
| 境外(%) | 1.20 | 1.06 | 0.50 | 0.96 |
| 毛利构成(%) | ||||
| 境内(%) | 98.14 | 98.41 | 99.40 | 98.68 |
| 境外(%) | 1.86 | 1.59 | 0.60 | 1.32 |