| 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) | 390,100,929.69 | 802,806,905.41 | 393,239,790.47 | 757,180,191.34 | 346,934,324.41 |
| 境外(元) | - | 921,999.03 | 1,117,851.48 | 2,862,413.54 | - |
| 营业成本(元) | |||||
| 境内(元) | 298,064,673.55 | 605,648,894.69 | 289,010,943.91 | 525,867,260.06 | 247,869,891.08 |
| 境外(元) | - | 2,096,606.73 | 1,250,226.52 | 3,073,400.73 | - |
| 毛利(元) | |||||
| 境内(元) | 92,036,256.14 | 197,158,010.72 | 104,228,846.56 | 231,312,931.28 | 99,064,433.33 |
| 境外(元) | - | -1,174,607.70 | -132,375.04 | -210,987.19 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.59 | 24.56 | 26.51 | 30.55 | 28.55 |
| 境外(%) | - | -127.40 | -11.84 | -7.37 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 99.89 | 99.72 | 99.62 | 100.00 |
| 境外(%) | - | 0.11 | 0.28 | 0.38 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 100.60 | 100.13 | 100.09 | 100.00 |
| 境外(%) | - | -0.60 | -0.13 | -0.09 | - |