| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 192,636,292.98 | 227,100,209.98 | 115,871,213.91 | 218,672,201.01 | 51,808,448.87 |
| 境外(元) | 1,347,691.83 | 2,777,524.68 | 1,714,103.41 | 2,973,142.09 | 642,603.89 |
| 营业成本(元) | |||||
| 境内(元) | 112,765,254.99 | 134,423,148.88 | 67,537,834.08 | 132,834,965.10 | 31,207,309.28 |
| 境外(元) | 698,872.68 | 1,215,386.83 | 694,529.10 | 1,015,413.27 | 239,892.35 |
| 毛利(元) | |||||
| 境内(元) | 79,871,037.99 | 92,677,061.10 | 48,333,379.83 | 85,837,235.91 | 20,601,139.59 |
| 境外(元) | 648,819.15 | 1,562,137.85 | 1,019,574.31 | 1,957,728.82 | 402,711.54 |
| 毛利率(%) | |||||
| 境内(%) | 41.46 | 40.81 | 41.71 | 39.25 | 39.76 |
| 境外(%) | 48.14 | 56.24 | 59.48 | 65.85 | 62.67 |
| 收入构成(%) | |||||
| 境内(%) | 99.31 | 98.79 | 98.54 | 98.66 | 98.77 |
| 境外(%) | 0.69 | 1.21 | 1.46 | 1.34 | 1.23 |
| 毛利构成(%) | |||||
| 境内(%) | 99.19 | 98.34 | 97.93 | 97.77 | 98.08 |
| 境外(%) | 0.81 | 1.66 | 2.07 | 2.23 | 1.92 |