| 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) | 40,696,232.03 | 190,480,177.21 | 54,807,152.27 | 290,778,670.19 | 89,845,345.30 |
| 境外(元) | 3,720,875.41 | 872,666.88 | 494,028.30 | 50,167,821.93 | - |
| 营业成本(元) | |||||
| 境内(元) | 31,695,248.93 | 109,029,611.36 | 9,849,820.06 | 119,553,534.02 | 56,175,524.05 |
| 境外(元) | 2,424,471.73 | 13,313.68 | 146.42 | 48,067,945.90 | - |
| 毛利(元) | |||||
| 境内(元) | 9,000,983.10 | 81,450,565.85 | 44,957,332.21 | 171,225,136.17 | 33,669,821.25 |
| 境外(元) | 1,296,403.68 | 859,353.20 | 493,881.88 | 2,099,876.03 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.12 | 42.76 | 82.03 | 58.89 | 37.48 |
| 境外(%) | 34.84 | 98.47 | 99.97 | 4.19 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.62 | 99.54 | 99.11 | 85.29 | 100.00 |
| 境外(%) | 8.38 | 0.46 | 0.89 | 14.71 | - |
| 毛利构成(%) | |||||
| 境内(%) | 87.41 | 98.96 | 98.91 | 98.79 | 100.00 |
| 境外(%) | 12.59 | 1.04 | 1.09 | 1.21 | - |