| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 118,557,764.35 | 230,207,951.53 | 115,305,732.92 | 374,811,131.13 | 213,430,338.17 |
| 境外(元) | 4,959,065.24 | 20,604,486.72 | 7,669,811.85 | 10,811,302.31 | 3,259,667.72 |
| 营业成本(元) | |||||
| 境内(元) | 83,221,753.43 | 151,232,325.51 | 70,811,582.19 | 231,086,245.85 | 132,116,529.00 |
| 境外(元) | 1,141,006.03 | 6,312,337.39 | 2,409,907.25 | 2,869,823.65 | 837,322.23 |
| 毛利(元) | |||||
| 境内(元) | 35,336,010.92 | 78,975,626.02 | 44,494,150.73 | 143,724,885.28 | 81,313,809.17 |
| 境外(元) | 3,818,059.21 | 14,292,149.33 | 5,259,904.60 | 7,941,478.66 | 2,422,345.49 |
| 毛利率(%) | |||||
| 境内(%) | 29.80 | 34.31 | 38.59 | 38.35 | 38.10 |
| 境外(%) | 76.99 | 69.36 | 68.58 | 73.46 | 74.31 |
| 收入构成(%) | |||||
| 境内(%) | 95.99 | 91.78 | 93.76 | 97.20 | 98.50 |
| 境外(%) | 4.01 | 8.22 | 6.24 | 2.80 | 1.50 |
| 毛利构成(%) | |||||
| 境内(%) | 90.25 | 84.68 | 89.43 | 94.76 | 97.11 |
| 境外(%) | 9.75 | 15.32 | 10.57 | 5.24 | 2.89 |