| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 83,223,919.69 | 150,499,040.57 | 64,040,485.90 | 125,856,950.82 |
| 境外(元) | 2,893,460.41 | 14,223,088.64 | 7,495,501.59 | 18,723,350.23 |
| 营业成本(元) | ||||
| 境内(元) | 58,214,214.25 | 107,752,745.75 | 46,307,296.67 | 90,178,233.60 |
| 境外(元) | 2,461,289.00 | 10,595,997.31 | 5,695,643.11 | 13,053,834.24 |
| 毛利(元) | ||||
| 境内(元) | 25,009,705.44 | 42,746,294.82 | 17,733,189.23 | 35,678,717.22 |
| 境外(元) | 432,171.41 | 3,627,091.33 | 1,799,858.48 | 5,669,515.99 |
| 毛利率(%) | ||||
| 境内(%) | 30.05 | 28.40 | 27.69 | 28.35 |
| 境外(%) | 14.94 | 25.50 | 24.01 | 30.28 |
| 收入构成(%) | ||||
| 境内(%) | 96.64 | 91.37 | 89.52 | 87.05 |
| 境外(%) | 3.36 | 8.63 | 10.48 | 12.95 |
| 毛利构成(%) | ||||
| 境内(%) | 98.30 | 92.18 | 90.79 | 86.29 |
| 境外(%) | 1.70 | 7.82 | 9.21 | 13.71 |