| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 293,808,363.29 | 156,501,444.34 | 203,255,858.75 |
| 境外(元) | 39,436,022.66 | 17,610,863.61 | 49,932,691.50 |
| 营业成本(元) | |||
| 境内(元) | 193,382,348.79 | 100,082,464.61 | 137,436,058.38 |
| 境外(元) | 24,502,301.24 | 10,948,624.90 | 29,270,811.33 |
| 毛利(元) | |||
| 境内(元) | 100,426,014.50 | 56,418,979.73 | 65,819,800.37 |
| 境外(元) | 14,933,721.42 | 6,662,238.71 | 20,661,880.17 |
| 毛利率(%) | |||
| 境内(%) | 34.18 | 36.05 | 32.38 |
| 境外(%) | 37.87 | 37.83 | 41.38 |
| 收入构成(%) | |||
| 境内(%) | 88.17 | 89.89 | 80.28 |
| 境外(%) | 11.83 | 10.11 | 19.72 |
| 毛利构成(%) | |||
| 境内(%) | 87.05 | 89.44 | 76.11 |
| 境外(%) | 12.95 | 10.56 | 23.89 |
