| 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) | 141,622,323.21 | 344,141,347.30 | 162,900,868.11 | 270,107,824.84 | 151,469,702.68 |
| 境外(元) | 802,052.03 | 7,046,323.90 | 1,648,775.00 | 4,857,576.19 | 3,515,443.84 |
| 营业成本(元) | |||||
| 境内(元) | 109,913,864.77 | 271,604,571.01 | 122,951,894.79 | 202,108,474.32 | - |
| 境外(元) | 250,368.17 | 3,116,262.39 | 903,235.31 | 2,800,573.82 | - |
| 毛利(元) | |||||
| 境内(元) | 31,708,458.44 | 72,536,776.29 | 39,948,973.32 | 67,999,350.52 | - |
| 境外(元) | 551,683.86 | 3,930,061.51 | 745,539.69 | 2,057,002.37 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.39 | 21.08 | 24.52 | 25.17 | - |
| 境外(%) | 68.78 | 55.77 | 45.22 | 42.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.44 | 97.99 | 99.00 | 98.23 | 97.73 |
| 境外(%) | 0.56 | 2.01 | 1.00 | 1.77 | 2.27 |
| 毛利构成(%) | |||||
| 境内(%) | 98.29 | 94.86 | 98.17 | 97.06 | - |
| 境外(%) | 1.71 | 5.14 | 1.83 | 2.94 | - |