| 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) | 59,229,644.79 | 77,822,486.79 | 46,412,041.43 | 164,662,528.50 | 108,328,729.67 |
| 境外(元) | 7,997,641.26 | 836,867.18 | - | 409,399.29 | - |
| 营业成本(元) | |||||
| 境内(元) | 42,128,109.60 | 65,810,049.75 | 34,776,497.84 | 111,628,069.88 | 67,966,250.77 |
| 境外(元) | 3,896,223.83 | 739,588.15 | - | 214,585.33 | - |
| 毛利(元) | |||||
| 境内(元) | 17,101,535.19 | 12,012,437.04 | 11,635,543.59 | 53,034,458.62 | 40,362,478.90 |
| 境外(元) | 4,101,417.43 | 97,279.03 | - | 194,813.96 | - |
| 毛利率(%) | |||||
| 境内(%) | 28.87 | 15.44 | 25.07 | 32.21 | 37.26 |
| 境外(%) | 51.28 | 11.62 | - | 47.59 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.10 | 98.94 | 100.00 | 99.75 | 100.00 |
| 境外(%) | 11.90 | 1.06 | - | 0.25 | - |
| 毛利构成(%) | |||||
| 境内(%) | 80.66 | 99.20 | 100.00 | 99.63 | 100.00 |
| 境外(%) | 19.34 | 0.80 | - | 0.37 | - |