| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 239,020,726.91 | 459,399,402.61 | 223,371,154.06 | 419,483,781.24 |
| 境外(元) | 17,386,354.87 | 9,141,433.86 | - | - |
| 营业成本(元) | ||||
| 境内(元) | 153,873,266.73 | 292,870,408.44 | 142,543,120.48 | 261,178,783.72 |
| 境外(元) | 6,929,890.53 | 2,409,783.97 | - | - |
| 毛利(元) | ||||
| 境内(元) | 85,147,460.18 | 166,528,994.17 | 80,828,033.58 | 158,304,997.52 |
| 境外(元) | 10,456,464.34 | 6,731,649.89 | - | - |
| 毛利率(%) | ||||
| 境内(%) | 35.62 | 36.25 | 36.19 | 37.74 |
| 境外(%) | 60.14 | 73.64 | - | - |
| 收入构成(%) | ||||
| 境内(%) | 93.22 | 98.05 | 100.00 | 100.00 |
| 境外(%) | 6.78 | 1.95 | - | - |
| 毛利构成(%) | ||||
| 境内(%) | 89.06 | 96.11 | 100.00 | 100.00 |
| 境外(%) | 10.94 | 3.89 | - | - |