| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 377,805,211.68 | 120,439,280.97 | 323,935,849.03 |
| 境外(元) | 20,288,965.30 | 2,047,768.71 | 66,787,336.06 |
| 营业成本(元) | |||
| 境内(元) | 287,209,060.61 | 93,496,711.55 | 239,756,461.37 |
| 境外(元) | 14,692,590.73 | 1,041,431.40 | 50,069,563.47 |
| 毛利(元) | |||
| 境内(元) | 90,596,151.07 | 26,942,569.42 | 84,179,387.66 |
| 境外(元) | 5,596,374.57 | 1,006,337.31 | 16,717,772.59 |
| 毛利率(%) | |||
| 境内(%) | 23.98 | 22.37 | 25.99 |
| 境外(%) | 27.58 | 49.14 | 25.03 |
| 收入构成(%) | |||
| 境内(%) | 94.90 | 98.33 | 82.91 |
| 境外(%) | 5.10 | 1.67 | 17.09 |
| 毛利构成(%) | |||
| 境内(%) | 94.18 | 96.40 | 83.43 |
| 境外(%) | 5.82 | 3.60 | 16.57 |