| 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) | 168,715,696.25 | 373,354,262.83 | 184,758,581.85 | 382,479,475.79 | 193,340,521.05 |
| 境外(元) | 8,257,935.55 | 25,324,204.40 | 13,389,060.03 | 37,248,763.93 | 21,649,845.88 |
| 营业成本(元) | |||||
| 境内(元) | 156,467,513.47 | 334,436,547.47 | 168,560,109.52 | 371,581,858.20 | 191,277,541.73 |
| 境外(元) | 8,078,499.53 | 24,938,834.49 | 13,477,508.74 | 37,286,873.14 | 18,361,037.48 |
| 毛利(元) | |||||
| 境内(元) | 12,248,182.78 | 38,917,715.36 | 16,198,472.33 | 10,897,617.59 | 2,062,979.32 |
| 境外(元) | 179,436.02 | 385,369.91 | -88,448.71 | -38,109.21 | 3,288,808.40 |
| 毛利率(%) | |||||
| 境内(%) | 7.26 | 10.42 | 8.77 | 2.85 | 1.07 |
| 境外(%) | 2.17 | 1.52 | -0.66 | -0.10 | 15.19 |
| 收入构成(%) | |||||
| 境内(%) | 95.33 | 93.65 | 93.24 | 91.13 | 89.93 |
| 境外(%) | 4.67 | 6.35 | 6.76 | 8.87 | 10.07 |
| 毛利构成(%) | |||||
| 境内(%) | 98.56 | 99.02 | 100.55 | 100.35 | 38.55 |
| 境外(%) | 1.44 | 0.98 | -0.55 | -0.35 | 61.45 |