| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 252,111,056.52 | 121,290,303.94 | 235,001,517.06 | 91,477,553.84 |
| 境外(元) | 23,194,371.41 | 10,967,540.75 | 12,632,697.46 | 6,636,971.43 |
| 营业成本(元) | ||||
| 境内(元) | 83,238,699.77 | 42,040,574.61 | 82,787,196.20 | - |
| 境外(元) | 3,666,407.21 | 1,975,067.22 | 1,993,621.47 | - |
| 毛利(元) | ||||
| 境内(元) | 168,872,356.75 | 79,249,729.33 | 152,214,320.86 | - |
| 境外(元) | 19,527,964.20 | 8,992,473.53 | 10,639,075.99 | - |
| 毛利率(%) | ||||
| 境内(%) | 66.98 | 65.34 | 64.77 | - |
| 境外(%) | 84.19 | 81.99 | 84.22 | - |
| 收入构成(%) | ||||
| 境内(%) | 91.58 | 91.71 | 94.90 | 93.24 |
| 境外(%) | 8.42 | 8.29 | 5.10 | 6.76 |
| 毛利构成(%) | ||||
| 境内(%) | 89.63 | 89.81 | 93.47 | - |
| 境外(%) | 10.37 | 10.19 | 6.53 | - |