| 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) | 57,681,851.35 | 131,035,565.16 | 64,487,818.50 | 141,180,750.24 | 65,898,745.14 |
| 境外(元) | 6,190,648.67 | 16,317,200.87 | 3,946,128.83 | 20,554,424.38 | 5,023,573.30 |
| 分部间抵销(元) | -3,705,222.79 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 43,276,826.76 | 91,232,207.57 | 46,960,107.01 | 96,423,330.60 | 45,940,613.30 |
| 境外(元) | 4,806,351.73 | 13,123,967.04 | 7,627,639.01 | 9,286,646.58 | 6,178,583.29 |
| 分部间抵销(元) | -1,896,563.63 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 14,405,024.59 | 39,803,357.59 | 17,527,711.49 | 44,757,419.64 | 19,958,131.84 |
| 境外(元) | 1,384,296.94 | 3,193,233.83 | -3,681,510.18 | 11,267,777.80 | -1,155,009.99 |
| 分部间抵销(元) | -1,808,659.16 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 24.97 | 30.38 | 27.18 | 31.70 | 30.29 |
| 境外(%) | 22.36 | 19.57 | -93.29 | 54.82 | -22.99 |
| 分部间抵销(%) | 48.81 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 95.87 | 88.93 | 94.23 | 87.29 | 92.92 |
| 境外(%) | 10.29 | 11.07 | 5.77 | 12.71 | 7.08 |
| 分部间抵销(%) | -6.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 103.04 | 92.57 | 126.59 | 79.89 | 106.14 |
| 境外(%) | 9.90 | 7.43 | -26.59 | 20.11 | -6.14 |
| 分部间抵销(%) | -12.94 | - | - | - | - |