| 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) | 373,891,184.11 | 592,537,393.65 | 261,840,585.34 | 349,435,520.66 | 141,528,408.23 |
| 境外(元) | 2,398,705.49 | 4,469,141.04 | 2,611,351.43 | 3,399,491.62 | 1,441,218.71 |
| 营业成本(元) | |||||
| 境内(元) | 271,570,925.45 | 449,296,561.11 | 204,138,309.58 | 333,223,111.56 | - |
| 境外(元) | 1,868,001.50 | 3,623,347.45 | 2,067,926.89 | 2,426,846.45 | - |
| 毛利(元) | |||||
| 境内(元) | 102,320,258.66 | 143,240,832.54 | 57,702,275.76 | 16,212,409.10 | - |
| 境外(元) | 530,703.99 | 845,793.59 | 543,424.54 | 972,645.17 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.37 | 24.17 | 22.04 | 4.64 | - |
| 境外(%) | 22.12 | 18.93 | 20.81 | 28.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.36 | 99.25 | 99.01 | 99.04 | 98.99 |
| 境外(%) | 0.64 | 0.75 | 0.99 | 0.96 | 1.01 |
| 毛利构成(%) | |||||
| 境内(%) | 99.48 | 99.41 | 99.07 | 94.34 | - |
| 境外(%) | 0.52 | 0.59 | 0.93 | 5.66 | - |