| 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) | 57,397,901.95 | 148,146,712.54 | 54,684,159.14 | 156,110,755.38 | 102,379,726.28 |
| 境外(元) | 32,657.20 | 1,145,139.01 | 769,576.21 | 786,940.14 | - |
| 营业成本(元) | |||||
| 境内(元) | 34,940,748.03 | 92,361,391.57 | 58,017,578.89 | 119,943,059.27 | 67,130,092.15 |
| 境外(元) | 24,380.94 | 798,184.21 | 581,868.12 | 568,607.01 | - |
| 毛利(元) | |||||
| 境内(元) | 22,457,153.92 | 55,785,320.97 | -3,333,419.75 | 36,167,696.11 | 35,249,634.13 |
| 境外(元) | 8,276.26 | 346,954.80 | 187,708.09 | 218,333.13 | - |
| 毛利率(%) | |||||
| 境内(%) | 39.13 | 37.66 | -6.10 | 23.17 | 34.43 |
| 境外(%) | 25.34 | 30.30 | 24.39 | 27.74 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.94 | 99.23 | 98.61 | 99.50 | 100.00 |
| 境外(%) | 0.06 | 0.77 | 1.39 | 0.50 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.96 | 99.38 | - | 99.40 | 100.00 |
| 境外(%) | 0.04 | 0.62 | - | 0.60 | - |