| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 57,365,780.46 | 166,181,232.18 | 91,660,939.26 | 265,606,990.36 |
| 境外(元) | 2,317,299.79 | 9,339,958.91 | 2,934,982.05 | 5,267,302.60 |
| 营业成本(元) | ||||
| 国内(元) | 21,503,249.47 | 64,861,204.69 | 23,612,913.18 | 89,625,968.26 |
| 境外(元) | 243,251.28 | 1,656,015.64 | 445,844.41 | 2,721,040.11 |
| 毛利(元) | ||||
| 国内(元) | 35,862,530.99 | 101,320,027.49 | 68,048,026.08 | 175,981,022.10 |
| 境外(元) | 2,074,048.51 | 7,683,943.27 | 2,489,137.64 | 2,546,262.49 |
| 毛利率(%) | ||||
| 国内(%) | 62.52 | 60.97 | 74.24 | 66.26 |
| 境外(%) | 89.50 | 82.27 | 84.81 | 48.34 |
| 收入构成(%) | ||||
| 国内(%) | 96.12 | 94.68 | 96.90 | 98.06 |
| 境外(%) | 3.88 | 5.32 | 3.10 | 1.94 |
| 毛利构成(%) | ||||
| 国内(%) | 94.53 | 92.95 | 96.47 | 98.57 |
| 境外(%) | 5.47 | 7.05 | 3.53 | 1.43 |