| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 192,636,292.98 | 227,100,209.98 | 115,871,213.91 |
| 境外(元) | 1,347,691.83 | 2,777,524.68 | 1,714,103.41 |
| 营业成本(元) | |||
| 境内(元) | 112,765,254.99 | 134,423,148.88 | 67,537,834.08 |
| 境外(元) | 698,872.68 | 1,215,386.83 | 694,529.10 |
| 毛利(元) | |||
| 境内(元) | 79,871,037.99 | 92,677,061.10 | 48,333,379.83 |
| 境外(元) | 648,819.15 | 1,562,137.85 | 1,019,574.31 |
| 毛利率(%) | |||
| 境内(%) | 41.46 | 40.81 | 41.71 |
| 境外(%) | 48.14 | 56.24 | 59.48 |
| 收入构成(%) | |||
| 境内(%) | 99.31 | 98.79 | 98.54 |
| 境外(%) | 0.69 | 1.21 | 1.46 |
| 毛利构成(%) | |||
| 境内(%) | 99.19 | 98.34 | 97.93 |
| 境外(%) | 0.81 | 1.66 | 2.07 |