| 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) | 89,030,256.96 | 187,984,819.22 | 90,048,085.47 | 214,752,930.15 | 102,666,412.74 |
| 境外(元) | 941,657.52 | 2,732,554.04 | 1,156,681.89 | 2,393,373.21 | 622,084.61 |
| 营业成本(元) | |||||
| 境内(元) | 18,549,055.72 | 36,329,030.63 | 18,237,587.16 | 43,099,568.16 | - |
| 境外(元) | 130,280.81 | 165,947.78 | 564,879.26 | 411,624.08 | - |
| 毛利(元) | |||||
| 境内(元) | 70,481,201.24 | 151,655,788.59 | 71,810,498.31 | 171,653,361.99 | - |
| 境外(元) | 811,376.71 | 2,566,606.26 | 591,802.63 | 1,981,749.13 | - |
| 毛利率(%) | |||||
| 境内(%) | 79.17 | 80.67 | 79.75 | 79.93 | - |
| 境外(%) | 86.16 | 93.93 | 51.16 | 82.80 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.95 | 98.57 | 98.73 | 98.90 | 99.40 |
| 境外(%) | 1.05 | 1.43 | 1.27 | 1.10 | 0.60 |
| 毛利构成(%) | |||||
| 境内(%) | 98.86 | 98.34 | 99.18 | 98.86 | - |
| 境外(%) | 1.14 | 1.66 | 0.82 | 1.14 | - |