| 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) | 54,976,448.70 | 150,526,391.88 | 65,617,477.59 | 148,161,572.72 | 54,618,446.02 |
| 境外(元) | 2,264,388.09 | 815,336.40 | 27,037.03 | 1,332,471.47 | 1,043,580.05 |
| 营业成本(元) | |||||
| 境内(元) | 39,307,889.11 | 110,743,530.95 | 46,907,042.62 | 107,616,251.48 | 39,592,032.33 |
| 境外(元) | 2,245,502.76 | 796,701.82 | 10,643.10 | 601,511.41 | 499,538.30 |
| 毛利(元) | |||||
| 境内(元) | 15,668,559.59 | 39,782,860.93 | 18,710,434.97 | 40,545,321.24 | 15,026,413.69 |
| 境外(元) | 18,885.33 | 18,634.58 | 16,393.93 | 730,960.06 | 544,041.75 |
| 毛利率(%) | |||||
| 境内(%) | 28.50 | 26.43 | 28.51 | 27.37 | 27.51 |
| 境外(%) | 0.83 | 2.29 | 60.64 | 54.86 | 52.13 |
| 收入构成(%) | |||||
| 境内(%) | 96.04 | 99.46 | 99.96 | 99.11 | 98.13 |
| 境外(%) | 3.96 | 0.54 | 0.04 | 0.89 | 1.87 |
| 毛利构成(%) | |||||
| 境内(%) | 99.88 | 99.95 | 99.91 | 98.23 | 96.51 |
| 境外(%) | 0.12 | 0.05 | 0.09 | 1.77 | 3.49 |