| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 107,205,775.56 | 53,161,062.33 | 136,631,094.96 | 73,530,564.88 |
| 境外(元) | 26,240,338.70 | 14,643,543.49 | 53,320,883.83 | 27,452,598.72 |
| 营业成本(元) | ||||
| 境内(元) | 64,282,387.94 | 30,901,512.44 | 81,674,026.04 | 46,725,128.91 |
| 境外(元) | 11,910,002.84 | 7,035,992.79 | 27,071,991.93 | 13,979,270.67 |
| 毛利(元) | ||||
| 境内(元) | 42,923,387.62 | 22,259,549.89 | 54,957,068.92 | 26,805,435.97 |
| 境外(元) | 14,330,335.86 | 7,607,550.70 | 26,248,891.90 | 13,473,328.05 |
| 毛利率(%) | ||||
| 境内(%) | 40.04 | 41.87 | 40.22 | 36.45 |
| 境外(%) | 54.61 | 51.95 | 49.23 | 49.08 |
| 收入构成(%) | ||||
| 境内(%) | 80.34 | 78.40 | 71.93 | 72.81 |
| 境外(%) | 19.66 | 21.60 | 28.07 | 27.19 |
| 毛利构成(%) | ||||
| 境内(%) | 74.97 | 74.53 | 67.68 | 66.55 |
| 境外(%) | 25.03 | 25.47 | 32.32 | 33.45 |