| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 140,513,972.11 | 59,268,912.90 | 211,547,137.91 | 90,158,865.96 | 41,792,630.04 |
| 境外(元) | 2,651,007.93 | 1,536,771.79 | 5,217,787.10 | 1,803,315.05 | 1,631,371.60 |
| 营业成本(元) | |||||
| 境内(元) | 84,211,044.57 | 33,083,588.72 | 129,164,633.74 | 55,086,466.49 | 25,693,622.33 |
| 境外(元) | 1,557,502.35 | 872,988.91 | 3,214,818.74 | 682,787.64 | 597,245.64 |
| 毛利(元) | |||||
| 境内(元) | 56,302,927.54 | 26,185,324.18 | 82,382,504.17 | 35,072,399.47 | 16,099,007.71 |
| 境外(元) | 1,093,505.58 | 663,782.88 | 2,002,968.36 | 1,120,527.41 | 1,034,125.96 |
| 毛利率(%) | |||||
| 境内(%) | 40.07 | 44.18 | 38.94 | 38.90 | 38.52 |
| 境外(%) | 41.25 | 43.19 | 38.39 | 62.14 | 63.39 |
| 收入构成(%) | |||||
| 境内(%) | 98.15 | 97.47 | 97.59 | 98.04 | 96.24 |
| 境外(%) | 1.85 | 2.53 | 2.41 | 1.96 | 3.76 |
| 毛利构成(%) | |||||
| 境内(%) | 98.09 | 97.53 | 97.63 | 96.90 | 93.96 |
| 境外(%) | 1.91 | 2.47 | 2.37 | 3.10 | 6.04 |