| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 21,845,738.70 | 13,295,025.99 | 28,635,691.25 | 25,003,040.66 |
| 境外(元) | - | - | 1,816,012.80 | 1,816,012.80 |
| 营业成本(元) | ||||
| 境内(元) | 14,464,283.26 | 6,088,829.05 | 13,541,605.00 | 10,219,232.07 |
| 境外(元) | - | - | 1,767,043.37 | 1,767,043.37 |
| 毛利(元) | ||||
| 境内(元) | 7,381,455.44 | 7,206,196.94 | 15,094,086.25 | 14,783,808.59 |
| 境外(元) | - | - | 48,969.43 | 48,969.43 |
| 毛利率(%) | ||||
| 境内(%) | 33.79 | 54.20 | 52.71 | 59.13 |
| 境外(%) | - | - | 2.70 | 2.70 |
| 收入构成(%) | ||||
| 境内(%) | 100.00 | 100.00 | 94.04 | 93.23 |
| 境外(%) | - | - | 5.96 | 6.77 |
| 毛利构成(%) | ||||
| 境内(%) | 100.00 | 100.00 | 99.68 | 99.67 |
| 境外(%) | - | - | 0.32 | 0.33 |
