| 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) | 126,332,092.42 | 266,130,294.69 | 129,080,197.62 | 284,507,264.65 | 137,732,264.38 |
| 境外(元) | 4,950,330.52 | 10,960,917.48 | 5,019,034.74 | 7,329,785.63 | 2,308,089.48 |
| 营业成本(元) | |||||
| 境内(元) | 69,781,076.48 | 159,278,061.22 | 77,249,012.50 | 172,375,796.54 | - |
| 境外(元) | 2,622,306.34 | 6,748,855.24 | 2,990,332.42 | 4,239,537.35 | - |
| 毛利(元) | |||||
| 境内(元) | 56,551,015.94 | 106,852,233.47 | 51,831,185.12 | 112,131,468.11 | - |
| 境外(元) | 2,328,024.18 | 4,212,062.24 | 2,028,702.32 | 3,090,248.28 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.76 | 40.15 | 40.15 | 39.41 | - |
| 境外(%) | 47.03 | 38.43 | 40.42 | 42.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.23 | 96.04 | 96.26 | 97.49 | 98.35 |
| 境外(%) | 3.77 | 3.96 | 3.74 | 2.51 | 1.65 |
| 毛利构成(%) | |||||
| 境内(%) | 96.05 | 96.21 | 96.23 | 97.32 | - |
| 境外(%) | 3.95 | 3.79 | 3.77 | 2.68 | - |