| 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) | 87,681,156.61 | 145,172,800.62 | 73,426,276.98 | 129,269,226.84 | 71,114,375.97 |
| 境外(元) | 941,395.22 | 9,122,663.63 | 1,321,976.44 | 8,563,375.22 | 177,258.49 |
| 营业成本(元) | |||||
| 境内(元) | 42,380,058.78 | 69,756,512.90 | 33,205,562.39 | 68,744,037.75 | 37,711,419.07 |
| 境外(元) | 307,654.54 | 6,254,622.83 | 723,250.60 | 5,335,802.28 | 47,630.64 |
| 毛利(元) | |||||
| 境内(元) | 45,301,097.83 | 75,416,287.72 | 40,220,714.59 | 60,525,189.09 | 33,402,956.90 |
| 境外(元) | 633,740.68 | 2,868,040.80 | 598,725.84 | 3,227,572.94 | 129,627.85 |
| 毛利率(%) | |||||
| 境内(%) | 51.67 | 51.95 | 54.78 | 46.82 | 46.97 |
| 境外(%) | 67.32 | 31.44 | 45.29 | 37.69 | 73.13 |
| 收入构成(%) | |||||
| 境内(%) | 98.94 | 94.09 | 98.23 | 93.79 | 99.75 |
| 境外(%) | 1.06 | 5.91 | 1.77 | 6.21 | 0.25 |
| 毛利构成(%) | |||||
| 境内(%) | 98.62 | 96.34 | 98.53 | 94.94 | 99.61 |
| 境外(%) | 1.38 | 3.66 | 1.47 | 5.06 | 0.39 |