| 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) | 240,316,250.29 | 534,505,956.59 | 165,691,762.71 | 466,333,360.08 | 122,618,445.80 |
| 境外(元) | 5,621,086.60 | 12,360,804.20 | 6,084,177.91 | 11,282,439.93 | 4,756,902.17 |
| 营业成本(元) | |||||
| 境内(元) | 101,877,340.13 | 206,056,166.03 | 57,755,566.95 | 189,155,137.59 | 47,973,582.05 |
| 境外(元) | - | 2,324,413.97 | 1,468,559.12 | 455,465.34 | 24,061.65 |
| 毛利(元) | |||||
| 境内(元) | 138,438,910.16 | 328,449,790.56 | 107,936,195.76 | 277,178,222.49 | 74,644,863.75 |
| 境外(元) | - | 10,036,390.23 | 4,615,618.79 | 10,826,974.59 | 4,732,840.52 |
| 毛利率(%) | |||||
| 境内(%) | 57.61 | 61.45 | 65.14 | 59.44 | 60.88 |
| 境外(%) | - | 81.20 | 75.86 | 95.96 | 99.49 |
| 收入构成(%) | |||||
| 境内(%) | 97.71 | 97.74 | 96.46 | 97.64 | 96.27 |
| 境外(%) | 2.29 | 2.26 | 3.54 | 2.36 | 3.73 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 97.03 | 95.90 | 96.24 | 94.04 |
| 境外(%) | 0.00 | 2.97 | 4.10 | 3.76 | 5.96 |