| 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) | 222,640,820.97 | 382,176,648.89 | 204,683,871.19 | 274,044,700.14 | 113,777,487.41 |
| 境外(元) | 3,957,944.88 | 12,091,382.83 | 1,651,260.31 | 13,428,642.71 | 3,462,905.92 |
| 营业成本(元) | |||||
| 境内(元) | 198,685,293.87 | 341,634,721.77 | 182,259,271.11 | 244,549,468.45 | 101,315,255.28 |
| 境外(元) | 3,457,340.57 | 10,262,998.90 | 1,387,247.97 | 11,480,252.50 | 3,104,235.58 |
| 毛利(元) | |||||
| 境内(元) | 23,955,527.10 | 40,541,927.12 | 22,424,600.08 | 29,495,231.69 | 12,462,232.13 |
| 境外(元) | 500,604.31 | 1,828,383.93 | 264,012.34 | 1,948,390.21 | 358,670.34 |
| 毛利率(%) | |||||
| 境内(%) | 10.76 | 10.61 | 10.96 | 10.76 | 10.95 |
| 境外(%) | 12.65 | 15.12 | 15.99 | 14.51 | 10.36 |
| 收入构成(%) | |||||
| 境内(%) | 98.25 | 96.93 | 99.20 | 95.33 | 97.05 |
| 境外(%) | 1.75 | 3.07 | 0.80 | 4.67 | 2.95 |
| 毛利构成(%) | |||||
| 境内(%) | 97.95 | 95.68 | 98.84 | 93.80 | 97.20 |
| 境外(%) | 2.05 | 4.32 | 1.16 | 6.20 | 2.80 |