| 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) | 79,074,481.36 | 240,703,683.70 | 110,697,369.42 | 242,837,156.72 | 105,372,503.11 |
| 境外(元) | 15,135,099.71 | 44,213,921.51 | 24,816,194.66 | 14,286,142.42 | 2,491,018.09 |
| 营业成本(元) | |||||
| 境内(元) | 46,153,561.66 | 185,453,726.63 | 79,384,680.90 | 175,151,125.43 | 76,613,815.61 |
| 境外(元) | 15,201,824.30 | 34,735,473.51 | 18,322,832.61 | 9,628,679.80 | 1,816,078.21 |
| 毛利(元) | |||||
| 境内(元) | 32,920,919.70 | 55,249,957.07 | 31,312,688.52 | 67,686,031.29 | 28,758,687.50 |
| 境外(元) | -66,724.59 | 9,478,448.00 | 6,493,362.05 | 4,657,462.62 | 674,939.88 |
| 毛利率(%) | |||||
| 境内(%) | 41.63 | 22.95 | 28.29 | 27.87 | 27.29 |
| 境外(%) | -0.44 | 21.44 | 26.17 | 32.60 | 27.09 |
| 收入构成(%) | |||||
| 境内(%) | 83.93 | 84.48 | 81.69 | 94.44 | 97.69 |
| 境外(%) | 16.07 | 15.52 | 18.31 | 5.56 | 2.31 |
| 毛利构成(%) | |||||
| 境内(%) | 100.20 | 85.36 | 82.82 | 93.56 | 97.71 |
| 境外(%) | -0.20 | 14.64 | 17.18 | 6.44 | 2.29 |