| 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) | 27,007,339.90 | 60,765,693.43 | 28,780,314.84 | 137,699,909.11 | 70,835,367.63 |
| 境外(元) | 4,293,285.72 | 118,571.43 | 114,610.44 | 298,162.70 | - |
| 营业成本(元) | |||||
| 境内(元) | 13,735,783.54 | 37,871,000.68 | 16,695,637.69 | 65,779,146.18 | 34,051,622.00 |
| 境外(元) | 2,603,056.15 | 31,634.93 | 29,877.56 | 80,254.05 | - |
| 毛利(元) | |||||
| 境内(元) | 13,271,556.36 | 22,894,692.75 | 12,084,677.15 | 71,920,762.93 | 36,783,745.63 |
| 境外(元) | 1,690,229.57 | 86,936.50 | 84,732.88 | 217,908.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 49.14 | 37.68 | 41.99 | 52.23 | 51.93 |
| 境外(%) | 39.37 | 73.32 | 73.93 | 73.08 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.28 | 99.81 | 99.60 | 99.78 | 100.00 |
| 境外(%) | 13.72 | 0.19 | 0.40 | 0.22 | - |
| 毛利构成(%) | |||||
| 境内(%) | 88.70 | 99.62 | 99.30 | 99.70 | 100.00 |
| 境外(%) | 11.30 | 0.38 | 0.70 | 0.30 | - |