| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 74,105,548.18 | 207,237,301.16 | 81,638,171.64 | 261,784,726.07 | 196,235,203.14 | 162,697,091.59 | 20,524,658.84 |
| 境外(元) | 3,630,433.29 | 3,963,671.07 | 1,782,401.64 | 3,213,810.59 | 2,617,232.35 | 2,143,112.31 | 203,598.02 |
| 营业成本(元) | |||||||
| 境内(元) | 56,806,339.50 | 177,313,884.69 | 69,485,133.15 | 187,034,622.49 | - | - | - |
| 境外(元) | 1,659,289.21 | 1,582,167.56 | 806,042.21 | 1,327,667.33 | - | - | - |
| 毛利(元) | |||||||
| 境内(元) | 17,299,208.68 | 29,923,416.47 | 12,153,038.49 | 74,750,103.58 | - | - | - |
| 境外(元) | 1,971,144.08 | 2,381,503.51 | 976,359.43 | 1,886,143.26 | - | - | - |
| 毛利率(%) | |||||||
| 境内(%) | 23.34 | 14.44 | 14.89 | 28.55 | - | - | - |
| 境外(%) | 54.30 | 60.08 | 54.78 | 58.69 | - | - | - |
| 收入构成(%) | |||||||
| 境内(%) | 95.33 | 98.12 | 97.86 | 98.79 | 98.68 | 98.70 | 99.02 |
| 境外(%) | 4.67 | 1.88 | 2.14 | 1.21 | 1.32 | 1.30 | 0.98 |
| 毛利构成(%) | |||||||
| 境内(%) | 89.77 | 92.63 | 92.56 | 97.54 | - | - | - |
| 境外(%) | 10.23 | 7.37 | 7.44 | 2.46 | - | - | - |