| 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) | 51,310,811.86 | 117,491,259.56 | 54,839,313.23 | 94,317,181.08 | 44,372,419.46 |
| 境外(元) | 1,097,382.56 | 1,349,947.76 | 393,630.23 | 1,052,794.12 | 179,874.75 |
| 营业成本(元) | |||||
| 境内(元) | 37,279,994.53 | 86,982,089.66 | 41,870,519.07 | 74,271,862.23 | 34,491,896.91 |
| 境外(元) | 1,050,029.46 | 1,247,992.93 | 375,837.57 | 914,806.63 | 103,416.11 |
| 毛利(元) | |||||
| 境内(元) | 14,030,817.33 | 30,509,169.90 | 12,968,794.16 | 20,045,318.85 | 9,880,522.55 |
| 境外(元) | 47,353.10 | 101,954.83 | 17,792.66 | 137,987.49 | 76,458.64 |
| 毛利率(%) | |||||
| 境内(%) | 27.34 | 25.97 | 23.65 | 21.25 | 22.27 |
| 境外(%) | 4.32 | 7.55 | 4.52 | 13.11 | 42.51 |
| 收入构成(%) | |||||
| 境内(%) | 97.91 | 98.86 | 99.29 | 98.90 | 99.60 |
| 境外(%) | 2.09 | 1.14 | 0.71 | 1.10 | 0.40 |
| 毛利构成(%) | |||||
| 境内(%) | 99.66 | 99.67 | 99.86 | 99.32 | 99.23 |
| 境外(%) | 0.34 | 0.33 | 0.14 | 0.68 | 0.77 |