| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | - | - | 64,507,254.47 | 109,706,678.33 | 53,435,532.93 | 24,743,305.62 |
| 国外(元) | - | - | 6,831,574.82 | 25,032,859.49 | 10,199,861.12 | 6,140,092.82 |
| 境内(元) | 69,445,724.72 | 119,513,383.04 | - | - | - | - |
| 境外(元) | 6,063,187.34 | 21,937,839.14 | - | - | - | - |
| 营业成本(元) | ||||||
| 国内(元) | - | - | 39,387,675.90 | 67,881,449.67 | 32,829,719.01 | 15,079,977.18 |
| 国外(元) | - | - | 3,969,795.95 | 15,325,756.22 | 5,005,868.63 | 2,965,481.87 |
| 境内(元) | 42,536,708.72 | 75,104,420.20 | - | - | - | - |
| 境外(元) | 3,538,778.64 | 15,903,680.48 | - | - | - | - |
| 毛利(元) | ||||||
| 国内(元) | - | - | 25,119,578.57 | 41,825,228.66 | 20,605,813.92 | 9,663,328.44 |
| 国外(元) | - | - | 2,861,778.87 | 9,707,103.27 | 5,193,992.49 | 3,174,610.95 |
| 境内(元) | 26,909,016.00 | 44,408,962.84 | - | - | - | - |
| 境外(元) | 2,524,408.70 | 6,034,158.66 | - | - | - | - |
| 毛利率(%) | ||||||
| 国内(%) | - | - | 38.94 | 38.12 | 38.56 | 39.05 |
| 国外(%) | - | - | 41.89 | 38.78 | 50.92 | 51.70 |
| 境内(%) | 38.75 | 37.16 | - | - | - | - |
| 境外(%) | 41.64 | 27.51 | - | - | - | - |
| 收入构成(%) | ||||||
| 国内(%) | - | - | 90.42 | 81.42 | 83.97 | 80.12 |
| 国外(%) | - | - | 9.58 | 18.58 | 16.03 | 19.88 |
| 境内(%) | 91.97 | 84.49 | - | - | - | - |
| 境外(%) | 8.03 | 15.51 | - | - | - | - |
| 毛利构成(%) | ||||||
| 国内(%) | - | - | 89.77 | 81.16 | 79.87 | 75.27 |
| 国外(%) | - | - | 10.23 | 18.84 | 20.13 | 24.73 |
| 境内(%) | 91.42 | 88.04 | - | - | - | - |
| 境外(%) | 8.58 | 11.96 | - | - | - | - |