| 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) | 86,649,659.15 | 201,808,168.85 | 91,680,901.80 | 187,992,869.88 | 85,615,008.07 |
| 境外(元) | 1,322,752.55 | 1,024,219.56 | 459,170.74 | 3,734,563.96 | 3,191,826.27 |
| 营业成本(元) | |||||
| 境内(元) | 47,238,771.44 | 104,096,513.76 | 51,711,108.55 | 96,987,829.46 | 44,988,234.32 |
| 境外(元) | 1,195,837.36 | 821,515.80 | 333,049.69 | 2,983,004.50 | 1,774,342.13 |
| 毛利(元) | |||||
| 境内(元) | 39,410,887.71 | 97,711,655.09 | 39,969,793.25 | 91,005,040.42 | 40,626,773.75 |
| 境外(元) | 126,915.19 | 202,703.76 | 126,121.05 | 751,559.46 | 1,417,484.14 |
| 毛利率(%) | |||||
| 境内(%) | 45.48 | 48.42 | 43.60 | 48.41 | 47.45 |
| 境外(%) | 9.59 | 19.79 | 27.47 | 20.12 | 44.41 |
| 收入构成(%) | |||||
| 境内(%) | 98.50 | 99.50 | 99.50 | 98.05 | 96.41 |
| 境外(%) | 1.50 | 0.50 | 0.50 | 1.95 | 3.59 |
| 毛利构成(%) | |||||
| 境内(%) | 99.68 | 99.79 | 99.69 | 99.18 | 96.63 |
| 境外(%) | 0.32 | 0.21 | 0.31 | 0.82 | 3.37 |