| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 82,344,156.47 | 231,018,507.43 | 73,533,322.39 |
| 境外(元) | 1,431,587.79 | 3,234,327.66 | 934,694.90 |
| 营业成本(元) | |||
| 境内(元) | 54,214,489.26 | 142,283,961.16 | 55,544,986.42 |
| 境外(元) | 861,939.62 | 1,836,738.91 | 527,062.62 |
| 毛利(元) | |||
| 境内(元) | 28,129,667.21 | 88,734,546.27 | 17,988,335.97 |
| 境外(元) | 569,648.17 | 1,397,588.75 | 407,632.28 |
| 毛利率(%) | |||
| 境内(%) | 34.16 | 38.41 | 24.46 |
| 境外(%) | 39.79 | 43.21 | 43.61 |
| 收入构成(%) | |||
| 境内(%) | 98.29 | 98.62 | 98.74 |
| 境外(%) | 1.71 | 1.38 | 1.26 |
| 毛利构成(%) | |||
| 境内(%) | 98.02 | 98.45 | 97.78 |
| 境外(%) | 1.98 | 1.55 | 2.22 |
