| 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) | 62,689,334.13 | 118,627,610.00 | 46,419,308.96 | 118,615,447.26 | 65,194,411.50 |
| 境外(元) | 236,534.52 | 1,311,052.42 | 1,247,559.30 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 46,997,702.69 | 88,207,201.25 | 37,864,912.30 | 89,626,301.18 | 46,221,710.84 |
| 境外(元) | 194,297.27 | 781,403.56 | 640,351.30 | - | - |
| 毛利(元) | |||||
| 境内(元) | 15,691,631.44 | 30,420,408.75 | 8,554,396.66 | 28,989,146.08 | 18,972,700.66 |
| 境外(元) | 42,237.25 | 529,648.86 | 607,208.00 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 25.03 | 25.64 | 18.43 | 24.44 | 29.10 |
| 境外(%) | 17.86 | 40.40 | 48.67 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 99.62 | 98.91 | 97.38 | 100.00 | 100.00 |
| 境外(%) | 0.38 | 1.09 | 2.62 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.73 | 98.29 | 93.37 | 100.00 | 100.00 |
| 境外(%) | 0.27 | 1.71 | 6.63 | - | - |