| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 19,863,203.26 | 10,275,722.44 | 33,055,017.44 | 17,132,393.02 |
| 境外(元) | 262,822.91 | 220,338.33 | 1,873,828.40 | 1,683,975.72 |
| 营业成本(元) | ||||
| 境内(元) | 12,655,946.78 | 5,838,122.46 | 21,398,947.49 | 10,847,648.22 |
| 境外(元) | 102,838.78 | 93,397.02 | 1,550,444.45 | 1,144,785.23 |
| 毛利(元) | ||||
| 境内(元) | 7,207,256.48 | 4,437,599.98 | 11,656,069.95 | 6,284,744.80 |
| 境外(元) | 159,984.13 | 126,941.31 | 323,383.95 | 539,190.49 |
| 毛利率(%) | ||||
| 境内(%) | 36.28 | 43.19 | 35.26 | 36.68 |
| 境外(%) | 60.87 | 57.61 | 17.26 | 32.02 |
| 收入构成(%) | ||||
| 境内(%) | 98.69 | 97.90 | 94.64 | 91.05 |
| 境外(%) | 1.31 | 2.10 | 5.36 | 8.95 |
| 毛利构成(%) | ||||
| 境内(%) | 97.83 | 97.22 | 97.30 | 92.10 |
| 境外(%) | 2.17 | 2.78 | 2.70 | 7.90 |