| 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) | |||||
| 国内(元) | 7,205,666.50 | 14,415,438.42 | 6,061,184.01 | 15,740,146.26 | 7,294,887.37 |
| 境外(元) | 429,737.14 | 4,143,310.97 | 1,657,144.01 | 1,628,475.54 | 351,734.40 |
| 营业成本(元) | |||||
| 国内(元) | 6,221,166.89 | 11,452,544.62 | 4,632,063.37 | 12,597,050.84 | 5,566,929.11 |
| 境外(元) | 257,842.28 | 1,971,213.16 | 1,266,418.58 | 909,079.64 | 262,316.03 |
| 毛利(元) | |||||
| 国内(元) | 984,499.61 | 2,962,893.80 | 1,429,120.64 | 3,143,095.42 | 1,727,958.26 |
| 境外(元) | 171,894.86 | 2,172,097.81 | 390,725.43 | 719,395.90 | 89,418.37 |
| 毛利率(%) | |||||
| 国内(%) | 13.66 | 20.55 | 23.58 | 19.97 | 23.69 |
| 境外(%) | 40.00 | 52.42 | 23.58 | 44.18 | 25.42 |
| 收入构成(%) | |||||
| 国内(%) | 94.37 | 77.67 | 78.53 | 90.62 | 95.40 |
| 境外(%) | 5.63 | 22.33 | 21.47 | 9.38 | 4.60 |
| 毛利构成(%) | |||||
| 国内(%) | 85.14 | 57.70 | 78.53 | 81.37 | 95.08 |
| 境外(%) | 14.86 | 42.30 | 21.47 | 18.63 | 4.92 |