| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 70,237,443.40 | 168,449,988.03 | 76,515,386.47 |
| 境外(元) | 3,446,987.10 | 6,915,696.93 | 4,139,696.99 |
| 营业成本(元) | |||
| 境内(元) | 29,969,148.55 | 69,094,902.57 | 29,294,657.27 |
| 境外(元) | 996,400.48 | 1,608,836.36 | 1,007,730.23 |
| 毛利(元) | |||
| 境内(元) | 40,268,294.85 | 99,355,085.46 | 47,220,729.20 |
| 境外(元) | 2,450,586.62 | 5,306,860.57 | 3,131,966.76 |
| 毛利率(%) | |||
| 境内(%) | 57.33 | 58.98 | 61.71 |
| 境外(%) | 71.09 | 76.74 | 75.66 |
| 收入构成(%) | |||
| 境内(%) | 95.32 | 96.06 | 94.87 |
| 境外(%) | 4.68 | 3.94 | 5.13 |
| 毛利构成(%) | |||
| 境内(%) | 94.26 | 94.93 | 93.78 |
| 境外(%) | 5.74 | 5.07 | 6.22 |