| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 21,665,016.97 | 47,250,576.86 | 22,773,104.06 | 50,182,912.04 |
| 境外(元) | 2,775,741.34 | 6,940,570.59 | 3,837,502.18 | 6,219,714.04 |
| 营业成本(元) | ||||
| 境内(元) | 15,514,415.80 | 33,503,757.50 | 16,948,111.80 | 38,228,785.46 |
| 境外(元) | 1,816,518.31 | 4,420,284.74 | 2,481,383.05 | 3,124,489.57 |
| 毛利(元) | ||||
| 境内(元) | 6,150,601.17 | 13,746,819.36 | 5,824,992.26 | 11,954,126.58 |
| 境外(元) | 959,223.03 | 2,520,285.85 | 1,356,119.13 | 3,095,224.47 |
| 毛利率(%) | ||||
| 境内(%) | 28.39 | 29.09 | 25.58 | 23.82 |
| 境外(%) | 34.56 | 36.31 | 35.34 | 49.76 |
| 收入构成(%) | ||||
| 境内(%) | 88.64 | 87.19 | 85.58 | 88.97 |
| 境外(%) | 11.36 | 12.81 | 14.42 | 11.03 |
| 毛利构成(%) | ||||
| 境内(%) | 86.51 | 84.51 | 81.12 | 79.43 |
| 境外(%) | 13.49 | 15.49 | 18.88 | 20.57 |