| 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) | 179,839,065.78 | 262,762,749.38 | 134,017,316.62 | 270,951,880.59 | 147,945,390.38 |
| 境外(元) | 822,348.66 | 3,073,134.33 | 1,344,096.71 | 2,557,773.64 | 1,060,576.97 |
| 营业成本(元) | |||||
| 境内(元) | 103,405,812.66 | 173,708,419.74 | 83,130,717.54 | 174,313,104.13 | 94,708,928.81 |
| 境外(元) | 544,852.54 | 1,947,617.33 | 884,825.71 | 1,239,332.06 | 667,673.63 |
| 毛利(元) | |||||
| 境内(元) | 76,433,253.12 | 89,054,329.64 | 50,886,599.08 | 96,638,776.46 | 53,236,461.57 |
| 境外(元) | 277,496.12 | 1,125,517.00 | 459,271.00 | 1,318,441.58 | 392,903.34 |
| 毛利率(%) | |||||
| 境内(%) | 42.50 | 33.89 | 37.97 | 35.67 | 35.98 |
| 境外(%) | 33.74 | 36.62 | 34.17 | 51.55 | 37.05 |
| 收入构成(%) | |||||
| 境内(%) | 99.54 | 98.84 | 99.01 | 99.06 | 99.29 |
| 境外(%) | 0.46 | 1.16 | 0.99 | 0.94 | 0.71 |
| 毛利构成(%) | |||||
| 境内(%) | 99.64 | 98.75 | 99.11 | 98.65 | 99.27 |
| 境外(%) | 0.36 | 1.25 | 0.89 | 1.35 | 0.73 |