| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 182,585,206.65 | 374,095,900.00 | 197,134,190.71 | 369,519,200.00 |
| 境外(元) | 7,076,775.57 | 17,759,400.00 | 5,676,788.09 | 13,315,000.00 |
| 营业成本(元) | ||||
| 境内(元) | 74,927,208.38 | 132,038,000.00 | 71,281,159.33 | 136,399,600.00 |
| 境外(元) | 2,496,172.91 | 7,639,000.00 | 2,598,640.10 | 5,250,300.00 |
| 毛利(元) | ||||
| 境内(元) | 107,657,998.27 | 242,057,900.00 | 125,853,031.38 | 233,119,600.00 |
| 境外(元) | 4,580,602.66 | 10,120,400.00 | 3,078,147.99 | 8,064,700.00 |
| 毛利率(%) | ||||
| 境内(%) | 58.96 | 64.70 | 63.84 | 63.09 |
| 境外(%) | 64.73 | 56.99 | 54.22 | 60.57 |
| 收入构成(%) | ||||
| 境内(%) | 96.27 | 95.47 | 97.20 | 96.52 |
| 境外(%) | 3.73 | 4.53 | 2.80 | 3.48 |
| 毛利构成(%) | ||||
| 境内(%) | 95.92 | 95.99 | 97.61 | 96.66 |
| 境外(%) | 4.08 | 4.01 | 2.39 | 3.34 |