| 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) | 106,360,132.93 | 251,977,025.72 | 132,142,355.12 | 270,294,447.01 | 97,975,762.56 |
| 境外(元) | 6,725,396.00 | 27,711,513.24 | 7,992,285.97 | 11,269,322.55 | 5,536,093.57 |
| 营业成本(元) | |||||
| 境内(元) | 72,046,327.13 | 170,822,821.08 | 94,389,030.34 | 166,040,712.92 | 64,716,057.74 |
| 境外(元) | 3,280,222.99 | 9,383,635.46 | 2,269,818.14 | 3,469,967.22 | 1,655,201.52 |
| 毛利(元) | |||||
| 境内(元) | 34,313,805.80 | 81,154,204.64 | 37,753,324.78 | 104,253,734.09 | 33,259,704.82 |
| 境外(元) | 3,445,173.01 | 18,327,877.78 | 5,722,467.83 | 7,799,355.33 | 3,880,892.05 |
| 毛利率(%) | |||||
| 境内(%) | 32.26 | 32.21 | 28.57 | 38.57 | 33.95 |
| 境外(%) | 51.23 | 66.14 | 71.60 | 69.21 | 70.10 |
| 收入构成(%) | |||||
| 境内(%) | 94.05 | 90.09 | 94.30 | 96.00 | 94.65 |
| 境外(%) | 5.95 | 9.91 | 5.70 | 4.00 | 5.35 |
| 毛利构成(%) | |||||
| 境内(%) | 90.88 | 81.58 | 86.84 | 93.04 | 89.55 |
| 境外(%) | 9.12 | 18.42 | 13.16 | 6.96 | 10.45 |