| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 112,434,688.48 | 54,976,448.70 | 150,526,391.88 | 65,617,477.59 |
| 境外(元) | 2,602,272.74 | 2,264,388.09 | 815,336.40 | 27,037.03 |
| 营业成本(元) | ||||
| 境内(元) | 81,163,363.49 | 39,307,889.11 | 110,743,530.95 | 46,907,042.62 |
| 境外(元) | 2,583,387.41 | 2,245,502.76 | 796,701.82 | 10,643.10 |
| 毛利(元) | ||||
| 境内(元) | 31,271,324.99 | 15,668,559.59 | 39,782,860.93 | 18,710,434.97 |
| 境外(元) | 18,885.33 | 18,885.33 | 18,634.58 | 16,393.93 |
| 毛利率(%) | ||||
| 境内(%) | 27.81 | 28.50 | 26.43 | 28.51 |
| 境外(%) | 0.73 | 0.83 | 2.29 | 60.64 |
| 收入构成(%) | ||||
| 境内(%) | 97.74 | 96.04 | 99.46 | 99.96 |
| 境外(%) | 2.26 | 3.96 | 0.54 | 0.04 |
| 毛利构成(%) | ||||
| 境内(%) | 99.94 | 99.88 | 99.95 | 99.91 |
| 境外(%) | 0.06 | 0.12 | 0.05 | 0.09 |