| 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) | 13,295,025.99 | 28,635,691.25 | 25,003,040.66 | 15,663,239.52 | 11,591,300.01 |
| 境外(元) | - | 1,816,012.80 | 1,816,012.80 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 6,088,829.05 | 13,541,605.00 | 10,219,232.07 | 6,123,672.41 | - |
| 境外(元) | - | 1,767,043.37 | 1,767,043.37 | - | - |
| 毛利(元) | |||||
| 境内(元) | 7,206,196.94 | 15,094,086.25 | 14,783,808.59 | 9,539,567.11 | - |
| 境外(元) | - | 48,969.43 | 48,969.43 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 54.20 | 52.71 | 59.13 | 60.90 | - |
| 境外(%) | - | 2.70 | 2.70 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 94.04 | 93.23 | 100.00 | 100.00 |
| 境外(%) | - | 5.96 | 6.77 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 99.68 | 99.67 | 100.00 | - |
| 境外(%) | - | 0.32 | 0.33 | - | - |