| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 125,466,395.35 | 189,458,934.36 | 76,712,657.51 | 9,366,950.29 |
| 境外(元) | 4,771,079.78 | 12,103,498.23 | 3,780,766.95 | 4,386,392.83 |
| 营业成本(元) | ||||
| 境内(元) | 32,373,778.83 | 42,771,380.54 | 14,606,783.06 | 1,484,009.92 |
| 境外(元) | 2,572,570.34 | 6,530,320.27 | 2,657,133.65 | 1,404,442.53 |
| 毛利(元) | ||||
| 境内(元) | 93,092,616.52 | 146,687,553.82 | 62,105,874.45 | 7,882,940.37 |
| 境外(元) | 2,198,509.44 | 5,573,177.96 | 1,123,633.30 | 2,981,950.30 |
| 毛利率(%) | ||||
| 境内(%) | 74.20 | 77.42 | 80.96 | 84.16 |
| 境外(%) | 46.08 | 46.05 | 29.72 | 67.98 |
| 收入构成(%) | ||||
| 境内(%) | 96.34 | 94.00 | 95.30 | 68.11 |
| 境外(%) | 3.66 | 6.00 | 4.70 | 31.89 |
| 毛利构成(%) | ||||
| 境内(%) | 97.69 | 96.34 | 98.22 | 72.55 |
| 境外(%) | 2.31 | 3.66 | 1.78 | 27.45 |