| 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) | 51,185,851.76 | 102,351,156.10 | 40,796,978.26 | 127,120,745.49 | 59,966,202.47 |
| 境外(元) | 2,717,709.21 | 3,855,025.70 | 2,295,941.34 | 4,481,026.94 | 2,334,774.87 |
| 营业成本(元) | |||||
| 境内(元) | 40,562,689.06 | 82,195,811.76 | 32,112,695.83 | 110,582,526.03 | 51,552,701.65 |
| 境外(元) | 1,818,631.20 | 2,862,005.26 | 1,664,567.15 | 2,988,126.46 | 1,398,587.10 |
| 毛利(元) | |||||
| 境内(元) | 10,623,162.70 | 20,155,344.34 | 8,684,282.43 | 16,538,219.46 | 8,413,500.82 |
| 境外(元) | 899,078.01 | 993,020.44 | 631,374.19 | 1,492,900.48 | 936,187.77 |
| 毛利率(%) | |||||
| 境内(%) | 20.75 | 19.69 | 21.29 | 13.01 | 14.03 |
| 境外(%) | 33.08 | 25.76 | 27.50 | 33.32 | 40.10 |
| 收入构成(%) | |||||
| 境内(%) | 94.96 | 96.37 | 94.67 | 96.60 | 96.25 |
| 境外(%) | 5.04 | 3.63 | 5.33 | 3.40 | 3.75 |
| 毛利构成(%) | |||||
| 境内(%) | 92.20 | 95.30 | 93.22 | 91.72 | 89.99 |
| 境外(%) | 7.80 | 4.70 | 6.78 | 8.28 | 10.01 |