| 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) | 42,857,551.43 | 123,472,720.78 | 67,996,738.22 | 162,042,642.07 | 91,195,222.41 |
| 境外(元) | 4,583,918.75 | 4,984,916.36 | 2,544,559.45 | 3,204,604.73 | 364,361.37 |
| 营业成本(元) | |||||
| 境内(元) | 33,068,878.78 | 96,885,314.03 | 56,451,454.05 | 117,030,137.25 | 65,230,723.14 |
| 境外(元) | 2,162,874.70 | 3,190,298.11 | 1,511,487.02 | 2,199,476.68 | 314,127.56 |
| 毛利(元) | |||||
| 境内(元) | 9,788,672.65 | 26,587,406.75 | 11,545,284.17 | 45,012,504.82 | 25,964,499.27 |
| 境外(元) | 2,421,044.05 | 1,794,618.25 | 1,033,072.43 | 1,005,128.05 | 50,233.81 |
| 毛利率(%) | |||||
| 境内(%) | 22.84 | 21.53 | 16.98 | 27.78 | 28.47 |
| 境外(%) | 52.82 | 36.00 | 40.60 | 31.37 | 13.79 |
| 收入构成(%) | |||||
| 境内(%) | 90.34 | 96.12 | 96.39 | 98.06 | 99.60 |
| 境外(%) | 9.66 | 3.88 | 3.61 | 1.94 | 0.40 |
| 毛利构成(%) | |||||
| 境内(%) | 80.17 | 93.68 | 91.79 | 97.82 | 99.81 |
| 境外(%) | 19.83 | 6.32 | 8.21 | 2.18 | 0.19 |