| 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) | 89,791,080.81 | 247,862,845.92 | 121,134,260.06 | 260,483,812.95 | 125,811,921.14 |
| 境外(元) | 7,426,528.07 | 27,514,894.78 | 11,802,189.61 | 17,560,554.48 | 6,145,547.33 |
| 营业成本(元) | |||||
| 境内(元) | 77,804,917.41 | 192,582,901.92 | 91,635,950.67 | 189,431,018.96 | - |
| 境外(元) | 4,561,282.23 | 18,323,510.77 | 7,209,227.04 | 11,626,199.83 | - |
| 毛利(元) | |||||
| 境内(元) | 11,986,163.40 | 55,279,944.00 | 29,498,309.39 | 71,052,793.99 | - |
| 境外(元) | 2,865,245.84 | 9,191,384.01 | 4,592,962.57 | 5,934,354.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.35 | 22.30 | 24.35 | 27.28 | - |
| 境外(%) | 38.58 | 33.41 | 38.92 | 33.79 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.36 | 90.01 | 91.12 | 93.68 | 95.34 |
| 境外(%) | 7.64 | 9.99 | 8.88 | 6.32 | 4.66 |
| 毛利构成(%) | |||||
| 境内(%) | 80.71 | 85.74 | 86.53 | 92.29 | - |
| 境外(%) | 19.29 | 14.26 | 13.47 | 7.71 | - |