| 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) | 128,401,182.58 | 296,808,820.11 | 104,102,634.08 | 265,193,528.38 | 104,024,116.79 |
| 境外(元) | 1,500,054.82 | 2,865,482.60 | 2,335,264.05 | 2,995,794.26 | 1,146,615.76 |
| 营业成本(元) | |||||
| 境内(元) | 66,581,691.82 | 148,474,570.19 | 51,394,213.08 | 123,244,602.01 | 45,686,569.42 |
| 境外(元) | 671,125.52 | 1,296,262.13 | 1,154,195.61 | 1,407,019.33 | 576,296.77 |
| 毛利(元) | |||||
| 境内(元) | 61,819,490.76 | 148,334,249.92 | 52,708,421.00 | 141,948,926.37 | 58,337,547.37 |
| 境外(元) | 828,929.30 | 1,569,220.47 | 1,181,068.44 | 1,588,774.93 | 570,318.99 |
| 毛利率(%) | |||||
| 境内(%) | 48.15 | 49.98 | 50.63 | 53.53 | 56.08 |
| 境外(%) | 55.26 | 54.76 | 50.58 | 53.03 | 49.74 |
| 收入构成(%) | |||||
| 境内(%) | 98.85 | 99.04 | 97.81 | 98.88 | 98.91 |
| 境外(%) | 1.15 | 0.96 | 2.19 | 1.12 | 1.09 |
| 毛利构成(%) | |||||
| 境内(%) | 98.68 | 98.95 | 97.81 | 98.89 | 99.03 |
| 境外(%) | 1.32 | 1.05 | 2.19 | 1.11 | 0.97 |