| 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) | 200,766,173.48 | 523,192,473.93 | 222,900,550.64 | 565,037,508.56 | 235,267,832.58 |
| 境外(元) | 551,720.46 | 1,928,977.17 | 469,416.38 | 2,037,832.64 | 890,475.86 |
| 营业成本(元) | |||||
| 境内(元) | 159,808,354.13 | 402,113,349.00 | 166,521,188.31 | 405,390,548.27 | 169,825,477.93 |
| 境外(元) | 330,418.47 | 1,203,124.05 | 299,361.61 | 1,106,904.05 | 495,248.20 |
| 毛利(元) | |||||
| 境内(元) | 40,957,819.35 | 121,079,124.93 | 56,379,362.33 | 159,646,960.29 | 65,442,354.65 |
| 境外(元) | 221,301.99 | 725,853.12 | 170,054.77 | 930,928.59 | 395,227.66 |
| 毛利率(%) | |||||
| 境内(%) | 20.40 | 23.14 | 25.29 | 28.25 | 27.82 |
| 境外(%) | 40.11 | 37.63 | 36.23 | 45.68 | 44.38 |
| 收入构成(%) | |||||
| 境内(%) | 99.73 | 99.63 | 99.79 | 99.64 | 99.62 |
| 境外(%) | 0.27 | 0.37 | 0.21 | 0.36 | 0.38 |
| 毛利构成(%) | |||||
| 境内(%) | 99.46 | 99.40 | 99.70 | 99.42 | 99.40 |
| 境外(%) | 0.54 | 0.60 | 0.30 | 0.58 | 0.60 |