| 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) | 83,356,304.18 | 168,668,087.81 | 85,834,262.41 | 151,413,183.34 | 75,680,071.78 |
| 境外(元) | 2,773,434.42 | 6,685,891.91 | 2,973,903.51 | 7,691,158.26 | 4,287,086.84 |
| 营业成本(元) | |||||
| 境内(元) | 58,710,821.19 | 112,404,592.64 | 59,967,296.41 | 113,933,487.71 | 56,607,584.19 |
| 境外(元) | 1,656,081.98 | 5,725,626.81 | 1,525,416.14 | 4,536,027.09 | 2,625,515.01 |
| 毛利(元) | |||||
| 境内(元) | 24,645,482.99 | 56,263,495.17 | 25,866,966.00 | 37,479,695.63 | 19,072,487.59 |
| 境外(元) | 1,117,352.44 | 960,265.10 | 1,448,487.37 | 3,155,131.17 | 1,661,571.83 |
| 毛利率(%) | |||||
| 境内(%) | 29.57 | 33.36 | 30.14 | 24.75 | 25.20 |
| 境外(%) | 40.29 | 14.36 | 48.71 | 41.02 | 38.76 |
| 收入构成(%) | |||||
| 境内(%) | 96.78 | 96.19 | 96.65 | 95.17 | 94.64 |
| 境外(%) | 3.22 | 3.81 | 3.35 | 4.83 | 5.36 |
| 毛利构成(%) | |||||
| 境内(%) | 95.66 | 98.32 | 94.70 | 92.24 | 91.99 |
| 境外(%) | 4.34 | 1.68 | 5.30 | 7.76 | 8.01 |