| 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) | 139,794,665.66 | 211,026,625.03 | 145,269,732.46 | 312,950,802.94 | 200,017,993.46 |
| 境外(元) | 201,957.12 | 1,051,996.53 | 551,267.20 | 39,712,538.68 | 24,787,834.99 |
| 营业成本(元) | |||||
| 境内(元) | 90,415,095.31 | 160,137,274.80 | 80,028,413.60 | 194,155,666.36 | 105,714,246.87 |
| 境外(元) | 112,363.85 | 142,153.31 | 73,845.45 | 5,168,510.63 | 3,068,227.34 |
| 毛利(元) | |||||
| 境内(元) | 49,379,570.35 | 50,889,350.23 | 65,241,318.86 | 118,795,136.58 | 94,303,746.59 |
| 境外(元) | 89,593.27 | 909,843.22 | 477,421.75 | 34,544,028.05 | 21,719,607.65 |
| 毛利率(%) | |||||
| 境内(%) | 35.32 | 24.12 | 44.91 | 37.96 | 47.15 |
| 境外(%) | 44.36 | 86.49 | 86.60 | 86.99 | 87.62 |
| 收入构成(%) | |||||
| 境内(%) | 99.86 | 99.50 | 99.62 | 88.74 | 88.97 |
| 境外(%) | 0.14 | 0.50 | 0.38 | 11.26 | 11.03 |
| 毛利构成(%) | |||||
| 境内(%) | 99.82 | 98.24 | 99.27 | 77.47 | 81.28 |
| 境外(%) | 0.18 | 1.76 | 0.73 | 22.53 | 18.72 |