| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 45,317,713.57 | 89,917,224.75 | 39,995,253.44 | 108,167,883.87 |
| 境外(元) | 4,303,834.92 | 26,690,374.10 | 12,083,198.43 | 5,488,000.42 |
| 营业成本(元) | ||||
| 境内(元) | 23,406,630.93 | 54,025,010.07 | 23,699,854.83 | 70,922,144.16 |
| 境外(元) | 2,842,109.83 | 18,216,485.30 | 7,890,286.59 | 1,200,317.12 |
| 毛利(元) | ||||
| 境内(元) | 21,911,082.64 | 35,892,214.68 | 16,295,398.61 | 37,245,739.71 |
| 境外(元) | 1,461,725.09 | 8,473,888.80 | 4,192,911.84 | 4,287,683.30 |
| 毛利率(%) | ||||
| 境内(%) | 48.35 | 39.92 | 40.74 | 34.43 |
| 境外(%) | 33.96 | 31.75 | 34.70 | 78.13 |
| 收入构成(%) | ||||
| 境内(%) | 91.33 | 77.11 | 76.80 | 95.17 |
| 境外(%) | 8.67 | 22.89 | 23.20 | 4.83 |
| 毛利构成(%) | ||||
| 境内(%) | 93.75 | 80.90 | 79.54 | 89.68 |
| 境外(%) | 6.25 | 19.10 | 20.46 | 10.32 |