| 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) | 142,050,863.83 | 294,978,410.04 | 153,505,377.01 | 363,933,606.95 | 196,135,819.44 |
| 境外(元) | 1,422,161.54 | 2,445,988.50 | 1,410,039.12 | 6,750,160.01 | 4,423,039.68 |
| 营业成本(元) | |||||
| 境内(元) | 58,053,490.27 | 126,367,681.15 | 60,421,103.28 | 121,269,713.33 | - |
| 境外(元) | 2,506,487.96 | 4,415,810.81 | 1,649,634.36 | 1,044,769.18 | - |
| 毛利(元) | |||||
| 境内(元) | 83,997,373.56 | 168,610,728.89 | 93,084,273.73 | 242,663,893.62 | - |
| 境外(元) | -1,084,326.42 | -1,969,822.31 | -239,595.24 | 5,705,390.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 59.13 | 57.16 | 60.64 | 66.68 | - |
| 境外(%) | -76.24 | -80.53 | -16.99 | 84.52 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.01 | 99.18 | 99.09 | 98.18 | 97.79 |
| 境外(%) | 0.99 | 0.82 | 0.91 | 1.82 | 2.21 |
| 毛利构成(%) | |||||
| 境内(%) | 101.31 | 101.18 | 100.26 | 97.70 | - |
| 境外(%) | -1.31 | -1.18 | -0.26 | 2.30 | - |