| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 162,431,602.34 | 282,315,093.08 | 136,716,097.49 | 286,171,607.64 |
| 境外(元) | 9,910,269.73 | 24,671,804.80 | 11,777,617.27 | 43,159,394.29 |
| 营业成本(元) | ||||
| 境内(元) | 112,786,481.28 | 199,815,942.87 | 95,748,634.49 | 219,921,576.10 |
| 境外(元) | 2,398,751.89 | 5,987,950.20 | 5,693,459.30 | 11,754,694.55 |
| 毛利(元) | ||||
| 境内(元) | 49,645,121.06 | 82,499,150.21 | 40,967,463.00 | 66,250,031.54 |
| 境外(元) | 7,511,517.84 | 18,683,854.60 | 6,084,157.97 | 31,404,699.74 |
| 毛利率(%) | ||||
| 境内(%) | 30.56 | 29.22 | 29.97 | 23.15 |
| 境外(%) | 75.80 | 75.73 | 51.66 | 72.76 |
| 收入构成(%) | ||||
| 境内(%) | 94.25 | 91.96 | 92.07 | 86.89 |
| 境外(%) | 5.75 | 8.04 | 7.93 | 13.11 |
| 毛利构成(%) | ||||
| 境内(%) | 86.86 | 81.53 | 87.07 | 67.84 |
| 境外(%) | 13.14 | 18.47 | 12.93 | 32.16 |