| 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) | 183,930,265.36 | 340,344,190.27 | 157,441,057.38 | 334,099,994.83 | 141,840,278.12 |
| 境外(元) | 391,311.78 | 1,329,422.80 | 640,584.59 | 1,088,228.71 | 304,499.12 |
| 营业成本(元) | |||||
| 境内(元) | 92,252,936.84 | 171,983,855.94 | 63,607,617.06 | 145,578,821.72 | - |
| 境外(元) | 281,841.77 | 795,370.40 | 379,891.28 | 647,809.70 | - |
| 毛利(元) | |||||
| 境内(元) | 91,677,328.52 | 168,360,334.33 | 93,833,440.32 | 188,521,173.11 | - |
| 境外(元) | 109,470.01 | 534,052.40 | 260,693.31 | 440,419.01 | - |
| 毛利率(%) | |||||
| 境内(%) | 49.84 | 49.47 | 59.60 | 56.43 | - |
| 境外(%) | 27.98 | 40.17 | 40.70 | 40.47 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.79 | 99.61 | 99.59 | 99.68 | 99.79 |
| 境外(%) | 0.21 | 0.39 | 0.41 | 0.32 | 0.21 |
| 毛利构成(%) | |||||
| 境内(%) | 99.88 | 99.68 | 99.72 | 99.77 | - |
| 境外(%) | 0.12 | 0.32 | 0.28 | 0.23 | - |