| 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) | |||||
| 海外(元) | 5,307,947.73 | 11,603,982.25 | 4,908,151.78 | 8,694,676.70 | 3,189,137.76 |
| 境内(元) | 306,920,336.71 | 830,961,165.84 | 498,921,012.80 | 1,160,714,224.02 | 491,975,296.70 |
| 营业成本(元) | |||||
| 海外(元) | 573,020.55 | 421,069.83 | 134,498.24 | 2,328,507.44 | 525,358.93 |
| 境内(元) | 213,935,978.27 | 763,642,272.12 | 333,438,434.14 | 832,157,578.37 | 332,391,621.70 |
| 毛利(元) | |||||
| 海外(元) | 4,734,927.18 | 11,182,912.42 | 4,773,653.54 | 6,366,169.26 | 2,663,778.83 |
| 境内(元) | 92,984,358.44 | 67,318,893.72 | 165,482,578.66 | 328,556,645.65 | 159,583,675.00 |
| 毛利率(%) | |||||
| 海外(%) | 89.20 | 96.37 | 97.26 | 73.22 | 83.53 |
| 境内(%) | 30.30 | 8.10 | 33.17 | 28.31 | 32.44 |
| 收入构成(%) | |||||
| 海外(%) | 1.70 | 1.38 | 0.97 | 0.74 | 0.64 |
| 境内(%) | 98.30 | 98.62 | 99.03 | 99.26 | 99.36 |
| 毛利构成(%) | |||||
| 海外(%) | 4.85 | 14.25 | 2.80 | 1.90 | 1.64 |
| 境内(%) | 95.15 | 85.75 | 97.20 | 98.10 | 98.36 |