| 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) | |||||
| 境内收入(元) | 53,281,813.25 | 94,197,655.25 | 43,900,583.71 | 76,020,806.87 | 32,291,717.94 |
| 境外收入(元) | 3,300,045.04 | 5,944,696.80 | 3,736,102.43 | 6,087,237.24 | 2,865,501.45 |
| 营业成本(元) | |||||
| 境内收入(元) | 38,386,028.45 | 71,681,660.16 | 31,756,299.91 | 55,495,345.42 | 23,080,450.08 |
| 境外收入(元) | 2,338,053.16 | 4,258,877.72 | 2,640,229.88 | 4,292,440.66 | 2,026,339.23 |
| 毛利(元) | |||||
| 境内收入(元) | 14,895,784.80 | 22,515,995.09 | 12,144,283.80 | 20,525,461.45 | 9,211,267.86 |
| 境外收入(元) | 961,991.88 | 1,685,819.08 | 1,095,872.55 | 1,794,796.58 | 839,162.22 |
| 毛利率(%) | |||||
| 境内收入(%) | 27.96 | 23.90 | 27.66 | 27.00 | 28.53 |
| 境外收入(%) | 29.15 | 28.36 | 29.33 | 29.48 | 29.29 |
| 收入构成(%) | |||||
| 境内收入(%) | 94.17 | 94.06 | 92.16 | 92.59 | 91.85 |
| 境外收入(%) | 5.83 | 5.94 | 7.84 | 7.41 | 8.15 |
| 毛利构成(%) | |||||
| 境内收入(%) | 93.93 | 93.03 | 91.72 | 91.96 | 91.65 |
| 境外收入(%) | 6.07 | 6.97 | 8.28 | 8.04 | 8.35 |