| 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) | 39,031,909.02 | 121,689,950.89 | 52,857,842.88 | 104,914,920.22 | 46,911,700.22 |
| 境外(元) | 5,455,316.49 | 11,584,216.20 | 5,668,731.56 | 9,529,678.14 | 4,441,840.17 |
| 营业成本(元) | |||||
| 境内(元) | 30,583,973.01 | 93,710,848.60 | 41,096,213.94 | 81,725,290.88 | 38,112,366.97 |
| 境外(元) | 5,194,663.81 | 10,980,569.91 | 5,450,198.75 | 8,826,705.80 | 4,246,321.88 |
| 毛利(元) | |||||
| 境内(元) | 8,447,936.01 | 27,979,102.29 | 11,761,628.94 | 23,189,629.34 | 8,799,333.25 |
| 境外(元) | 260,652.68 | 603,646.29 | 218,532.81 | 702,972.34 | 195,518.29 |
| 毛利率(%) | |||||
| 境内(%) | 21.64 | 22.99 | 22.25 | 22.10 | 18.76 |
| 境外(%) | 4.78 | 5.21 | 3.86 | 7.38 | 4.40 |
| 收入构成(%) | |||||
| 境内(%) | 87.74 | 91.31 | 90.31 | 91.67 | 91.35 |
| 境外(%) | 12.26 | 8.69 | 9.69 | 8.33 | 8.65 |
| 毛利构成(%) | |||||
| 境内(%) | 97.01 | 97.89 | 98.18 | 97.06 | 97.83 |
| 境外(%) | 2.99 | 2.11 | 1.82 | 2.94 | 2.17 |