| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 62,638,311.91 | 126,618,236.93 | 58,448,754.91 | 92,946,946.50 |
| 境外(元) | 9,832,634.25 | 18,113,746.39 | 5,246,247.00 | 5,069,446.32 |
| 营业成本(元) | ||||
| 境内(元) | 38,639,500.46 | 71,960,574.57 | 32,815,879.82 | 53,231,977.60 |
| 境外(元) | 5,542,953.04 | 13,525,971.54 | 3,041,339.33 | 2,455,281.00 |
| 毛利(元) | ||||
| 境内(元) | 23,998,811.45 | 54,657,662.36 | 25,632,875.09 | 39,714,968.90 |
| 境外(元) | 4,289,681.21 | 4,587,774.85 | 2,204,907.67 | 2,614,165.32 |
| 毛利率(%) | ||||
| 境内(%) | 38.31 | 43.17 | 43.86 | 42.73 |
| 境外(%) | 43.63 | 25.33 | 42.03 | 51.57 |
| 收入构成(%) | ||||
| 境内(%) | 86.43 | 87.48 | 91.76 | 94.83 |
| 境外(%) | 13.57 | 12.52 | 8.24 | 5.17 |
| 毛利构成(%) | ||||
| 境内(%) | 84.84 | 92.26 | 92.08 | 93.82 |
| 境外(%) | 15.16 | 7.74 | 7.92 | 6.18 |