| 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) | 164,095,235.90 | 291,429,302.71 | 145,311,897.97 | 255,142,988.05 | 122,356,668.65 |
| 境外(元) | 4,801,547.83 | 4,681,554.56 | 2,226,667.50 | 5,945,948.26 | 2,915,003.56 |
| 营业成本(元) | |||||
| 境内(元) | 65,442,203.12 | 116,631,193.76 | 55,118,790.99 | 100,531,406.13 | - |
| 境外(元) | 1,510,247.92 | 1,735,435.46 | 846,722.20 | 2,104,236.10 | - |
| 毛利(元) | |||||
| 境内(元) | 98,653,032.78 | 174,798,108.95 | 90,193,106.98 | 154,611,581.92 | - |
| 境外(元) | 3,291,299.91 | 2,946,119.10 | 1,379,945.30 | 3,841,712.16 | - |
| 毛利率(%) | |||||
| 境内(%) | 60.12 | 59.98 | 62.07 | 60.60 | - |
| 境外(%) | 68.55 | 62.93 | 61.97 | 64.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.16 | 98.42 | 98.49 | 97.72 | 97.67 |
| 境外(%) | 2.84 | 1.58 | 1.51 | 2.28 | 2.33 |
| 毛利构成(%) | |||||
| 境内(%) | 96.77 | 98.34 | 98.49 | 97.58 | - |
| 境外(%) | 3.23 | 1.66 | 1.51 | 2.42 | - |