| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 343,281,724.43 | 161,981,365.32 | 325,498,168.34 |
| 境外(元) | 28,531,516.10 | 17,064,346.34 | 42,101,460.17 |
| 营业成本(元) | |||
| 境内(元) | 207,990,223.20 | 96,491,022.29 | 200,465,616.18 |
| 境外(元) | 17,863,796.08 | 10,697,624.38 | 23,642,389.62 |
| 毛利(元) | |||
| 境内(元) | 135,291,501.23 | 65,490,343.03 | 125,032,552.16 |
| 境外(元) | 10,667,720.02 | 6,366,721.96 | 18,459,070.55 |
| 毛利率(%) | |||
| 境内(%) | 39.41 | 40.43 | 38.41 |
| 境外(%) | 37.39 | 37.31 | 43.84 |
| 收入构成(%) | |||
| 境内(%) | 92.33 | 90.47 | 88.55 |
| 境外(%) | 7.67 | 9.53 | 11.45 |
| 毛利构成(%) | |||
| 境内(%) | 92.69 | 91.14 | 87.14 |
| 境外(%) | 7.31 | 8.86 | 12.86 |