| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 170,820,062.07 | 79,580,820.10 | 186,529,807.11 | 83,901,634.18 |
| 境外(元) | 56,665,685.36 | 26,470,137.29 | 55,042,581.92 | 28,345,872.09 |
| 营业成本(元) | ||||
| 境内(元) | 129,338,083.73 | 63,355,808.97 | 140,145,988.50 | 63,721,482.59 |
| 境外(元) | 35,789,467.72 | 16,828,084.04 | 37,212,334.21 | 17,998,031.33 |
| 毛利(元) | ||||
| 境内(元) | 41,481,978.34 | 16,225,011.13 | 46,383,818.61 | 20,180,151.59 |
| 境外(元) | 20,876,217.64 | 9,642,053.25 | 17,830,247.71 | 10,347,840.76 |
| 毛利率(%) | ||||
| 境内(%) | 24.28 | 20.39 | 24.87 | 24.05 |
| 境外(%) | 36.84 | 36.43 | 32.39 | 36.51 |
| 收入构成(%) | ||||
| 境内(%) | 75.09 | 75.04 | 77.21 | 74.75 |
| 境外(%) | 24.91 | 24.96 | 22.79 | 25.25 |
| 毛利构成(%) | ||||
| 境内(%) | 66.52 | 62.72 | 72.23 | 66.10 |
| 境外(%) | 33.48 | 37.28 | 27.77 | 33.90 |