| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 184,987,343.24 | 339,393,284.84 | 127,285,353.92 | 365,303,969.63 | 249,729,292.52 | 166,666,460.75 |
| 境外(元) | 3,967,586.38 | 9,282,705.07 | 7,458,752.17 | 2,533,155.72 | 2,188,411.47 | 1,117,241.94 |
| 营业成本(元) | ||||||
| 境内(元) | 90,631,949.57 | 170,380,065.93 | 63,884,029.24 | 178,979,856.37 | 114,511,626.86 | 77,422,216.75 |
| 境外(元) | 1,839,786.03 | 3,713,249.98 | 3,033,955.66 | 1,054,503.07 | 922,222.95 | 426,378.39 |
| 毛利(元) | ||||||
| 境内(元) | 94,355,393.67 | 169,013,218.91 | 63,401,324.68 | 186,324,113.26 | 135,217,665.66 | 89,244,244.00 |
| 境外(元) | 2,127,800.35 | 5,569,455.09 | 4,424,796.51 | 1,478,652.65 | 1,266,188.52 | 690,863.55 |
| 毛利率(%) | ||||||
| 境内(%) | 51.01 | 49.80 | 49.81 | 51.01 | 54.15 | 53.55 |
| 境外(%) | 53.63 | 60.00 | 59.32 | 58.37 | 57.86 | 61.84 |
| 收入构成(%) | ||||||
| 境内(%) | 97.90 | 97.34 | 94.46 | 99.31 | 99.13 | 99.33 |
| 境外(%) | 2.10 | 2.66 | 5.54 | 0.69 | 0.87 | 0.67 |
| 毛利构成(%) | ||||||
| 境内(%) | 97.79 | 96.81 | 93.48 | 99.21 | 99.07 | 99.23 |
| 境外(%) | 2.21 | 3.19 | 6.52 | 0.79 | 0.93 | 0.77 |