| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 211,066,882.47 | 103,850,077.52 | 223,932,229.98 | 108,463,821.19 |
| 境外(元) | 36,754,955.59 | 20,138,305.45 | 44,680,245.20 | 22,288,074.77 |
| 营业成本(元) | ||||
| 境内(元) | 145,331,228.76 | 69,305,732.74 | 160,298,910.24 | 81,210,307.66 |
| 境外(元) | 22,311,979.89 | 12,130,790.74 | 28,387,916.10 | 15,001,441.23 |
| 毛利(元) | ||||
| 境内(元) | 65,735,653.71 | 34,544,344.78 | 63,633,319.74 | 27,253,513.53 |
| 境外(元) | 14,442,975.70 | 8,007,514.71 | 16,292,329.10 | 7,286,633.54 |
| 毛利率(%) | ||||
| 境内(%) | 31.14 | 33.26 | 28.42 | 25.13 |
| 境外(%) | 39.30 | 39.76 | 36.46 | 32.69 |
| 收入构成(%) | ||||
| 境内(%) | 85.17 | 83.76 | 83.37 | 82.95 |
| 境外(%) | 14.83 | 16.24 | 16.63 | 17.05 |
| 毛利构成(%) | ||||
| 境内(%) | 81.99 | 81.18 | 79.62 | 78.90 |
| 境外(%) | 18.01 | 18.82 | 20.38 | 21.10 |