| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海外(元) | 10,735,533.59 | 5,307,947.73 | 11,603,982.25 | 4,908,151.78 |
| 境内(元) | 580,109,279.47 | 306,920,336.71 | 830,961,165.84 | 498,921,012.80 |
| 营业成本(元) | ||||
| 海外(元) | 128,811.84 | 573,020.55 | 421,069.83 | 134,498.24 |
| 境内(元) | 532,709,739.57 | 213,935,978.27 | 763,642,272.12 | 333,438,434.14 |
| 毛利(元) | ||||
| 海外(元) | 10,606,721.75 | 4,734,927.18 | 11,182,912.42 | 4,773,653.54 |
| 境内(元) | 47,399,539.90 | 92,984,358.44 | 67,318,893.72 | 165,482,578.66 |
| 毛利率(%) | ||||
| 海外(%) | 98.80 | 89.20 | 96.37 | 97.26 |
| 境内(%) | 8.17 | 30.30 | 8.10 | 33.17 |
| 收入构成(%) | ||||
| 海外(%) | 1.82 | 1.70 | 1.38 | 0.97 |
| 境内(%) | 98.18 | 98.30 | 98.62 | 99.03 |
| 毛利构成(%) | ||||
| 海外(%) | 18.29 | 4.85 | 14.25 | 2.80 |
| 境内(%) | 81.71 | 95.15 | 85.75 | 97.20 |