| 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) | 10,275,722.44 | 33,055,017.44 | 17,132,393.02 | 41,453,994.25 | 23,195,160.40 |
| 境外(元) | 220,338.33 | 1,873,828.40 | 1,683,975.72 | 14,614,736.80 | 3,777,304.82 |
| 营业成本(元) | |||||
| 境内(元) | 5,838,122.46 | 21,398,947.49 | 10,847,648.22 | 27,049,503.33 | 15,558,165.81 |
| 境外(元) | 93,397.02 | 1,550,444.45 | 1,144,785.23 | 11,899,254.03 | 2,948,937.88 |
| 毛利(元) | |||||
| 境内(元) | 4,437,599.98 | 11,656,069.95 | 6,284,744.80 | 14,404,490.92 | 7,636,994.59 |
| 境外(元) | 126,941.31 | 323,383.95 | 539,190.49 | 2,715,482.77 | 828,366.94 |
| 毛利率(%) | |||||
| 境内(%) | 43.19 | 35.26 | 36.68 | 34.75 | 32.92 |
| 境外(%) | 57.61 | 17.26 | 32.02 | 18.58 | 21.93 |
| 收入构成(%) | |||||
| 境内(%) | 97.90 | 94.64 | 91.05 | 73.93 | 86.00 |
| 境外(%) | 2.10 | 5.36 | 8.95 | 26.07 | 14.00 |
| 毛利构成(%) | |||||
| 境内(%) | 97.22 | 97.30 | 92.10 | 84.14 | 90.21 |
| 境外(%) | 2.78 | 2.70 | 7.90 | 15.86 | 9.79 |