| 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) | 82,344,156.47 | 231,018,507.43 | 73,533,322.39 | 162,646,555.31 | 80,212,679.49 |
| 境外(元) | 1,431,587.79 | 3,234,327.66 | 934,694.90 | 2,733,896.11 | 1,343,476.36 |
| 营业成本(元) | |||||
| 境内(元) | 54,214,489.26 | 142,283,961.16 | 55,544,986.42 | 113,221,631.78 | 50,960,529.77 |
| 境外(元) | 861,939.62 | 1,836,738.91 | 527,062.62 | 1,347,342.52 | 442,066.17 |
| 毛利(元) | |||||
| 境内(元) | 28,129,667.21 | 88,734,546.27 | 17,988,335.97 | 49,424,923.53 | 29,252,149.72 |
| 境外(元) | 569,648.17 | 1,397,588.75 | 407,632.28 | 1,386,553.59 | 901,410.19 |
| 毛利率(%) | |||||
| 境内(%) | 34.16 | 38.41 | 24.46 | 30.39 | 36.47 |
| 境外(%) | 39.79 | 43.21 | 43.61 | 50.72 | 67.10 |
| 收入构成(%) | |||||
| 境内(%) | 98.29 | 98.62 | 98.74 | 98.35 | 98.35 |
| 境外(%) | 1.71 | 1.38 | 1.26 | 1.65 | 1.65 |
| 毛利构成(%) | |||||
| 境内(%) | 98.02 | 98.45 | 97.78 | 97.27 | 97.01 |
| 境外(%) | 1.98 | 1.55 | 2.22 | 2.73 | 2.99 |