| 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) | |||||
| 境内收入(元) | 60,297,951.82 | 124,704,497.58 | 60,792,552.78 | 142,024,104.28 | 62,144,897.26 |
| 境外收入(元) | 28,851,351.22 | 9,896,943.24 | - | - | - |
| 营业成本(元) | |||||
| 境内收入(元) | 34,340,121.21 | 70,056,289.84 | 32,319,099.46 | 82,664,942.46 | 35,999,417.88 |
| 境外收入(元) | 26,404,695.35 | 8,014,173.09 | - | - | - |
| 毛利(元) | |||||
| 境内收入(元) | 25,957,830.61 | 54,648,207.74 | 28,473,453.32 | 59,359,161.82 | 26,145,479.38 |
| 境外收入(元) | 2,446,655.87 | 1,882,770.15 | - | - | - |
| 毛利率(%) | |||||
| 境内收入(%) | 43.05 | 43.82 | 46.84 | 41.80 | 42.07 |
| 境外收入(%) | 8.48 | 19.02 | - | - | - |
| 收入构成(%) | |||||
| 境内收入(%) | 67.64 | 92.65 | 100.00 | 100.00 | 100.00 |
| 境外收入(%) | 32.36 | 7.35 | - | - | - |
| 毛利构成(%) | |||||
| 境内收入(%) | 91.39 | 96.67 | 100.00 | 100.00 | 100.00 |
| 境外收入(%) | 8.61 | 3.33 | - | - | - |