| 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) | 207,148,798.61 | 363,744,949.06 | 166,779,570.34 | 401,498,615.94 | 186,030,212.55 |
| 境外(元) | 3,247,213.67 | 2,591,905.52 | 1,377,790.53 | 1,692,204.54 | 515,909.95 |
| 营业成本(元) | |||||
| 境内(元) | 180,949,592.96 | 308,692,540.31 | 133,773,783.82 | 295,960,150.16 | - |
| 境外(元) | 1,917,020.27 | 1,593,106.81 | 762,993.93 | 1,039,059.88 | - |
| 毛利(元) | |||||
| 境内(元) | 26,199,205.65 | 55,052,408.75 | 33,005,786.52 | 105,538,465.78 | - |
| 境外(元) | 1,330,193.40 | 998,798.71 | 614,796.60 | 653,144.66 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.65 | 15.13 | 19.79 | 26.29 | - |
| 境外(%) | 40.96 | 38.54 | 44.62 | 38.60 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.46 | 99.29 | 99.18 | 99.58 | 99.72 |
| 境外(%) | 1.54 | 0.71 | 0.82 | 0.42 | 0.28 |
| 毛利构成(%) | |||||
| 境内(%) | 95.17 | 98.22 | 98.17 | 99.38 | - |
| 境外(%) | 4.83 | 1.78 | 1.83 | 0.62 | - |