| 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) | |||||
| 国际(元) | 4,680,743.35 | 11,725,932.69 | 2,860,215.98 | 6,299,617.52 | 1,024,187.87 |
| 国内(元) | 62,898,807.18 | 209,962,473.98 | 129,451,140.05 | 204,215,588.02 | 146,798,337.08 |
| 营业成本(元) | |||||
| 国际(元) | 1,446,501.45 | 3,817,105.97 | 929,375.43 | 2,055,910.14 | 408,475.54 |
| 国内(元) | 39,164,435.63 | 128,456,278.84 | 80,831,199.05 | 145,524,117.52 | 113,385,979.58 |
| 毛利(元) | |||||
| 国际(元) | 3,234,241.90 | 7,908,826.72 | 1,930,840.55 | 4,243,707.38 | 615,712.33 |
| 国内(元) | 23,734,371.55 | 81,506,195.14 | 48,619,941.00 | 58,691,470.50 | 33,412,357.50 |
| 毛利率(%) | |||||
| 国际(%) | 69.10 | 67.45 | 67.51 | 67.36 | 60.12 |
| 国内(%) | 37.73 | 38.82 | 37.56 | 28.74 | 22.76 |
| 收入构成(%) | |||||
| 国际(%) | 6.93 | 5.29 | 2.16 | 2.99 | 0.69 |
| 国内(%) | 93.07 | 94.71 | 97.84 | 97.01 | 99.31 |
| 毛利构成(%) | |||||
| 国际(%) | 11.99 | 8.85 | 3.82 | 6.74 | 1.81 |
| 国内(%) | 88.01 | 91.15 | 96.18 | 93.26 | 98.19 |