| 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) | 97,342,527.36 | 211,207,767.02 | 85,532,005.33 | 347,518,907.39 | 148,657,568.23 |
| 境外(元) | 5,159,377.20 | 6,702,248.32 | 3,792,834.27 | 3,791,176.74 | 1,203,422.04 |
| 营业成本(元) | |||||
| 境内(元) | 59,893,857.19 | 131,326,523.60 | 52,341,335.16 | 183,118,094.98 | 76,218,794.83 |
| 境外(元) | 807,791.68 | 1,578,723.05 | 1,107,922.17 | 994,339.70 | 257,901.54 |
| 毛利(元) | |||||
| 境内(元) | 37,448,670.17 | 79,881,243.42 | 33,190,670.17 | 164,400,812.41 | 72,438,773.40 |
| 境外(元) | 4,351,585.52 | 5,123,525.27 | 2,684,912.10 | 2,796,837.04 | 945,520.50 |
| 毛利率(%) | |||||
| 境内(%) | 38.47 | 37.82 | 38.80 | 47.31 | 48.73 |
| 境外(%) | 84.34 | 76.44 | 70.79 | 73.77 | 78.57 |
| 收入构成(%) | |||||
| 境内(%) | 94.97 | 96.92 | 95.75 | 98.92 | 99.20 |
| 境外(%) | 5.03 | 3.08 | 4.25 | 1.08 | 0.80 |
| 毛利构成(%) | |||||
| 境内(%) | 89.59 | 93.97 | 92.52 | 98.33 | 98.71 |
| 境外(%) | 10.41 | 6.03 | 7.48 | 1.67 | 1.29 |