| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 227,030,265.72 | 111,661,083.90 | 204,014,687.30 | 99,113,023.66 |
| 境外(元) | 49,228,023.40 | 27,735,596.93 | 45,013,309.39 | 23,774,821.12 |
| 营业成本(元) | ||||
| 境内(元) | 118,522,327.40 | 58,203,029.40 | 112,201,703.47 | 55,425,646.98 |
| 境外(元) | 19,316,095.19 | 11,688,058.43 | 18,802,417.55 | 9,634,544.49 |
| 毛利(元) | ||||
| 境内(元) | 108,507,938.32 | 53,458,054.50 | 91,812,983.83 | 43,687,376.68 |
| 境外(元) | 29,911,928.21 | 16,047,538.50 | 26,210,891.84 | 14,140,276.63 |
| 毛利率(%) | ||||
| 境内(%) | 47.79 | 47.88 | 45.00 | 44.08 |
| 境外(%) | 60.76 | 57.86 | 58.23 | 59.48 |
| 收入构成(%) | ||||
| 境内(%) | 82.18 | 80.10 | 81.92 | 80.65 |
| 境外(%) | 17.82 | 19.90 | 18.08 | 19.35 |
| 毛利构成(%) | ||||
| 境内(%) | 78.39 | 76.91 | 77.79 | 75.55 |
| 境外(%) | 21.61 | 23.09 | 22.21 | 24.45 |