| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 56,753,585.96 | 27,007,339.90 | 60,765,693.43 | 28,780,314.84 |
| 境外(元) | 4,293,285.75 | 4,293,285.72 | 118,571.43 | 114,610.44 |
| 营业成本(元) | ||||
| 境内(元) | 31,559,681.39 | 13,735,783.54 | 37,871,000.68 | 16,695,637.69 |
| 境外(元) | 2,620,799.08 | 2,603,056.15 | 31,634.93 | 29,877.56 |
| 毛利(元) | ||||
| 境内(元) | 25,193,904.57 | 13,271,556.36 | 22,894,692.75 | 12,084,677.15 |
| 境外(元) | 1,672,486.67 | 1,690,229.57 | 86,936.50 | 84,732.88 |
| 毛利率(%) | ||||
| 境内(%) | 44.39 | 49.14 | 37.68 | 41.99 |
| 境外(%) | 38.96 | 39.37 | 73.32 | 73.93 |
| 收入构成(%) | ||||
| 境内(%) | 92.97 | 86.28 | 99.81 | 99.60 |
| 境外(%) | 7.03 | 13.72 | 0.19 | 0.40 |
| 毛利构成(%) | ||||
| 境内(%) | 93.77 | 88.70 | 99.62 | 99.30 |
| 境外(%) | 6.23 | 11.30 | 0.38 | 0.70 |