| 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) | 52,864,973.57 | 258,941,774.08 | 69,666,420.00 | 285,019,280.66 | 87,961,684.68 |
| 境外(元) | 5,335,216.31 | 13,697,209.04 | 7,698,172.77 | 7,675,744.48 | 3,261,793.65 |
| 营业成本(元) | |||||
| 境内(元) | 46,653,880.97 | 217,656,338.16 | 61,252,197.21 | 242,603,955.89 | 80,095,728.83 |
| 境外(元) | 3,776,262.06 | 11,879,130.57 | 6,619,854.06 | 6,636,419.74 | 2,832,982.27 |
| 毛利(元) | |||||
| 境内(元) | 6,211,092.60 | 41,285,435.92 | 8,414,222.79 | 42,415,324.77 | 7,865,955.85 |
| 境外(元) | 1,558,954.25 | 1,818,078.47 | 1,078,318.71 | 1,039,324.74 | 428,811.38 |
| 毛利率(%) | |||||
| 境内(%) | 11.75 | 15.94 | 12.08 | 14.88 | 8.94 |
| 境外(%) | 29.22 | 13.27 | 14.01 | 13.54 | 13.15 |
| 收入构成(%) | |||||
| 境内(%) | 90.83 | 94.98 | 90.05 | 97.38 | 96.42 |
| 境外(%) | 9.17 | 5.02 | 9.95 | 2.62 | 3.58 |
| 毛利构成(%) | |||||
| 境内(%) | 79.94 | 95.78 | 88.64 | 97.61 | 94.83 |
| 境外(%) | 20.06 | 4.22 | 11.36 | 2.39 | 5.17 |