| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 128,935,720.17 | 266,708,001.85 | 111,209,412.64 | 204,122,684.33 |
| 境外(元) | 733,624.41 | 874,655.01 | 567,400.18 | 951,323.00 |
| 营业成本(元) | ||||
| 境内(元) | 83,494,438.35 | 168,423,917.89 | 69,848,200.78 | 133,388,801.99 |
| 境外(元) | 333,978.73 | 381,576.96 | 219,544.89 | 399,635.20 |
| 毛利(元) | ||||
| 境内(元) | 45,441,281.82 | 98,284,083.96 | 41,361,211.86 | 70,733,882.34 |
| 境外(元) | 399,645.68 | 493,078.05 | 347,855.29 | 551,687.80 |
| 毛利率(%) | ||||
| 境内(%) | 35.24 | 36.85 | 37.19 | 34.65 |
| 境外(%) | 54.48 | 56.37 | 61.31 | 57.99 |
| 收入构成(%) | ||||
| 境内(%) | 99.43 | 99.67 | 99.49 | 99.54 |
| 境外(%) | 0.57 | 0.33 | 0.51 | 0.46 |
| 毛利构成(%) | ||||
| 境内(%) | 99.13 | 99.50 | 99.17 | 99.23 |
| 境外(%) | 0.87 | 0.50 | 0.83 | 0.77 |