| 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) | 67,152,593.92 | 152,784,367.44 | 74,842,200.14 | 215,473,112.45 | 123,193,300.07 |
| 境外(元) | 111,507.58 | 979,015.21 | 449,418.20 | 1,010,824.20 | 166,058.10 |
| 营业成本(元) | |||||
| 境内(元) | 37,300,371.30 | 87,075,659.48 | 42,766,293.05 | 113,624,693.07 | 63,493,085.66 |
| 境外(元) | 58,697.87 | 570,192.35 | 228,856.35 | 777,097.38 | 99,048.80 |
| 毛利(元) | |||||
| 境内(元) | 29,852,222.62 | 65,708,707.96 | 32,075,907.09 | 101,848,419.38 | 59,700,214.41 |
| 境外(元) | 52,809.71 | 408,822.86 | 220,561.85 | 233,726.82 | 67,009.30 |
| 毛利率(%) | |||||
| 境内(%) | 44.45 | 43.01 | 42.86 | 47.27 | 48.46 |
| 境外(%) | 47.36 | 41.76 | 49.08 | 23.12 | 40.35 |
| 收入构成(%) | |||||
| 境内(%) | 99.83 | 99.36 | 99.40 | 99.53 | 99.87 |
| 境外(%) | 0.17 | 0.64 | 0.60 | 0.47 | 0.13 |
| 毛利构成(%) | |||||
| 境内(%) | 99.82 | 99.38 | 99.32 | 99.77 | 99.89 |
| 境外(%) | 0.18 | 0.62 | 0.68 | 0.23 | 0.11 |