| 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) | 98,663,043.92 | 257,021,274.15 | 122,376,475.37 | 285,607,618.97 | 119,807,076.53 |
| 境外(元) | - | 4,540,927.74 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 83,504,498.53 | 208,379,177.41 | 96,012,397.01 | 231,357,433.09 | 101,228,146.67 |
| 境外(元) | - | 3,158,306.39 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 15,158,545.39 | 48,642,096.74 | 26,364,078.36 | 54,250,185.88 | 18,578,929.86 |
| 境外(元) | - | 1,382,621.35 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 15.36 | 18.93 | 21.54 | 18.99 | 15.51 |
| 境外(%) | - | 30.45 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 98.26 | 100.00 | 100.00 | 100.00 |
| 境外(%) | - | 1.74 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 97.24 | 100.00 | 100.00 | 100.00 |
| 境外(%) | - | 2.76 | - | - | - |