| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 39,508,414.15 | 80,898,526.59 | 34,017,597.08 | 82,658,950.20 |
| 境外(元) | 1,245,294.97 | 2,060,844.44 | 1,065,664.38 | - |
| 营业成本(元) | ||||
| 境内(元) | 33,724,176.55 | 67,592,747.14 | 27,371,083.88 | 66,535,592.61 |
| 境外(元) | 701,150.92 | 1,056,500.30 | 620,786.83 | - |
| 毛利(元) | ||||
| 境内(元) | 5,784,237.60 | 13,305,779.45 | 6,646,513.20 | 16,123,357.59 |
| 境外(元) | 544,144.05 | 1,004,344.14 | 444,877.55 | - |
| 毛利率(%) | ||||
| 境内(%) | 14.64 | 16.45 | 19.54 | 19.51 |
| 境外(%) | 43.70 | 48.73 | 41.75 | - |
| 收入构成(%) | ||||
| 境内(%) | 96.94 | 97.52 | 96.96 | 100.00 |
| 境外(%) | 3.06 | 2.48 | 3.04 | - |
| 毛利构成(%) | ||||
| 境内(%) | 91.40 | 92.98 | 93.73 | 100.00 |
| 境外(%) | 8.60 | 7.02 | 6.27 | - |