| 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) | 70,237,443.40 | 168,449,988.03 | 76,515,386.47 | 196,939,708.08 | 81,987,603.88 |
| 境外(元) | 3,446,987.10 | 6,915,696.93 | 4,139,696.99 | 7,213,979.67 | 3,706,739.27 |
| 营业成本(元) | |||||
| 境内(元) | 29,969,148.55 | 69,094,902.57 | 29,294,657.27 | 68,716,947.31 | 27,611,775.64 |
| 境外(元) | 996,400.48 | 1,608,836.36 | 1,007,730.23 | 1,551,663.97 | 782,122.43 |
| 毛利(元) | |||||
| 境内(元) | 40,268,294.85 | 99,355,085.46 | 47,220,729.20 | 128,222,760.77 | 54,375,828.24 |
| 境外(元) | 2,450,586.62 | 5,306,860.57 | 3,131,966.76 | 5,662,315.70 | 2,924,616.84 |
| 毛利率(%) | |||||
| 境内(%) | 57.33 | 58.98 | 61.71 | 65.11 | 66.32 |
| 境外(%) | 71.09 | 76.74 | 75.66 | 78.49 | 78.90 |
| 收入构成(%) | |||||
| 境内(%) | 95.32 | 96.06 | 94.87 | 96.47 | 95.67 |
| 境外(%) | 4.68 | 3.94 | 5.13 | 3.53 | 4.33 |
| 毛利构成(%) | |||||
| 境内(%) | 94.26 | 94.93 | 93.78 | 95.77 | 94.90 |
| 境外(%) | 5.74 | 5.07 | 6.22 | 4.23 | 5.10 |