| 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) | 272,016,552.72 | 587,822,348.02 | 303,114,380.10 | 593,178,011.98 | 300,932,068.74 |
| 境外(元) | 62,021.71 | 4,045,865.03 | 3,934,028.13 | 9,867,620.85 | 5,144,112.77 |
| 营业成本(元) | |||||
| 境内(元) | 160,137,469.44 | 328,675,338.40 | 169,896,116.64 | 298,970,129.34 | - |
| 境外(元) | 31,226.35 | 2,184,847.77 | 2,124,407.37 | 4,634,151.49 | - |
| 毛利(元) | |||||
| 境内(元) | 111,879,083.28 | 259,147,009.62 | 133,218,263.46 | 294,207,882.64 | - |
| 境外(元) | 30,795.36 | 1,861,017.26 | 1,809,620.76 | 5,233,469.36 | - |
| 毛利率(%) | |||||
| 境内(%) | 41.13 | 44.09 | 43.95 | 49.60 | - |
| 境外(%) | 49.65 | 46.00 | 46.00 | 53.04 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.98 | 99.32 | 98.72 | 98.36 | 98.32 |
| 境外(%) | 0.02 | 0.68 | 1.28 | 1.64 | 1.68 |
| 毛利构成(%) | |||||
| 境内(%) | 99.97 | 99.29 | 98.66 | 98.25 | - |
| 境外(%) | 0.03 | 0.71 | 1.34 | 1.75 | - |