| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 34,723,709.95 | 76,239,256.21 | 38,904,972.31 | 84,493,294.05 |
| 境外(元) | 633,928.67 | 1,591,244.18 | 890,570.98 | 1,331,920.93 |
| 营业成本(元) | ||||
| 境内(元) | 24,861,929.13 | 54,258,605.00 | 28,570,917.48 | 60,316,942.32 |
| 境外(元) | 199,960.02 | 956,190.81 | 703,827.31 | 630,383.41 |
| 毛利(元) | ||||
| 境内(元) | 9,861,780.82 | 21,980,651.21 | 10,334,054.83 | 24,176,351.73 |
| 境外(元) | 433,968.65 | 635,053.37 | 186,743.67 | 701,537.52 |
| 毛利率(%) | ||||
| 境内(%) | 28.40 | 28.83 | 26.56 | 28.61 |
| 境外(%) | 68.46 | 39.91 | 20.97 | 52.67 |
| 收入构成(%) | ||||
| 境内(%) | 98.21 | 97.96 | 97.76 | 98.45 |
| 境外(%) | 1.79 | 2.04 | 2.24 | 1.55 |
| 毛利构成(%) | ||||
| 境内(%) | 95.78 | 97.19 | 98.23 | 97.18 |
| 境外(%) | 4.22 | 2.81 | 1.77 | 2.82 |