| 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) | 5,658,918.92 | 30,647,908.68 | 22,634,729.55 | 17,357,218.58 | 10,426,900.43 |
| 境外(元) | 1,342,552.74 | 1,015,755.08 | 322,749.78 | 229,644.01 | 108,972.44 |
| 营业成本(元) | |||||
| 境内(元) | 1,782,972.92 | 17,409,828.84 | 14,606,621.60 | 5,710,386.73 | 3,360,394.88 |
| 境外(元) | 831,509.41 | 285,402.25 | 190,193.67 | 76,475.49 | 32,168.75 |
| 毛利(元) | |||||
| 境内(元) | 3,875,946.00 | 13,238,079.84 | 8,028,107.95 | 11,646,831.85 | 7,066,505.55 |
| 境外(元) | 511,043.33 | 730,352.83 | 132,556.11 | 153,168.52 | 76,803.69 |
| 毛利率(%) | |||||
| 境内(%) | 68.49 | 43.19 | 35.47 | 67.10 | 67.77 |
| 境外(%) | 38.07 | 71.90 | 41.07 | 66.70 | 70.48 |
| 收入构成(%) | |||||
| 境内(%) | 80.82 | 96.79 | 98.59 | 98.69 | 98.97 |
| 境外(%) | 19.18 | 3.21 | 1.41 | 1.31 | 1.03 |
| 毛利构成(%) | |||||
| 境内(%) | 88.35 | 94.77 | 98.38 | 98.70 | 98.92 |
| 境外(%) | 11.65 | 5.23 | 1.62 | 1.30 | 1.08 |