| 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) | 150,449,965.72 | 461,559,966.67 | 307,968,961.00 | 663,492,142.10 | 330,936,841.75 |
| 境外(元) | 2,405,517.46 | 3,594,089.69 | 44,676.45 | 2,736,215.09 | 7,729,380.88 |
| 营业成本(元) | |||||
| 境内(元) | 99,335,694.48 | 302,374,617.61 | 143,029,562.77 | 431,898,578.88 | 260,641,242.85 |
| 境外(元) | - | - | - | 6,371,049.58 | 16,979,978.97 |
| 毛利(元) | |||||
| 境内(元) | 51,114,271.24 | 159,185,349.06 | 164,939,398.23 | 231,593,563.22 | 70,295,598.90 |
| 境外(元) | 2,405,517.46 | 3,594,089.69 | 44,676.45 | -3,634,834.49 | -9,250,598.09 |
| 毛利率(%) | |||||
| 境内(%) | 33.97 | 34.49 | 53.56 | 34.91 | 21.24 |
| 境外(%) | - | - | - | -132.84 | -119.68 |
| 收入构成(%) | |||||
| 境内(%) | 98.43 | 99.23 | 99.99 | 99.59 | 97.72 |
| 境外(%) | 1.57 | 0.77 | 0.01 | 0.41 | 2.28 |
| 毛利构成(%) | |||||
| 境内(%) | 95.51 | 97.79 | 99.97 | 101.59 | 115.15 |
| 境外(%) | 4.49 | 2.21 | 0.03 | -1.59 | -15.15 |