| 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 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 172,190,244.24 | 386,235,953.49 | 201,431,601.61 | 438,444,937.82 | 315,145,386.51 | 202,803,364.49 |
| 境外(元) | 5,423,359.60 | 14,713,090.24 | 6,420,689.66 | - | - | - |
| 营业成本(元) | ||||||
| 境内(元) | 138,035,374.77 | 302,323,808.63 | 157,185,235.01 | 344,609,596.76 | 246,404,022.28 | 156,791,408.53 |
| 境外(元) | 3,560,068.98 | 7,612,457.35 | 4,301,145.93 | - | - | - |
| 毛利(元) | ||||||
| 境内(元) | 34,154,869.47 | 83,912,144.86 | 44,246,366.60 | 93,835,341.06 | 68,741,364.23 | 46,011,955.96 |
| 境外(元) | 1,863,290.62 | 7,100,632.89 | 2,119,543.73 | - | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 19.84 | 21.73 | 21.97 | 21.40 | 21.81 | 22.69 |
| 境外(%) | 34.36 | 48.26 | 33.01 | - | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 96.95 | 96.33 | 96.91 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 3.05 | 3.67 | 3.09 | 0.00 | - | - |
| 毛利构成(%) | ||||||
| 境内(%) | 94.83 | 92.20 | 95.43 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 5.17 | 7.80 | 4.57 | 0.00 | - | - |