| 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) | 272,297,936.64 | 742,458,379.78 | 447,437,498.82 | 414,560,924.01 | 159,967,509.41 |
| 境外(元) | 5,135,244.86 | 13,491,502.49 | 7,697,508.58 | 4,199,039.07 | 906,043.47 |
| 营业成本(元) | |||||
| 境内(元) | 229,973,213.97 | 707,439,521.74 | 423,394,128.78 | 393,814,797.81 | - |
| 境外(元) | 3,154,524.70 | 9,255,923.46 | 5,353,060.05 | 3,072,762.80 | - |
| 毛利(元) | |||||
| 境内(元) | 42,324,722.67 | 35,018,858.04 | 24,043,370.04 | 20,746,126.20 | - |
| 境外(元) | 1,980,720.16 | 4,235,579.03 | 2,344,448.53 | 1,126,276.27 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.54 | 4.72 | 5.37 | 5.00 | - |
| 境外(%) | 38.57 | 31.39 | 30.46 | 26.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.15 | 98.22 | 98.31 | 99.00 | 99.44 |
| 境外(%) | 1.85 | 1.78 | 1.69 | 1.00 | 0.56 |
| 毛利构成(%) | |||||
| 境内(%) | 95.53 | 89.21 | 91.12 | 94.85 | - |
| 境外(%) | 4.47 | 10.79 | 8.88 | 5.15 | - |