| 2025年中报 | 2024年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 100,583,897.32 | 312,593,676.86 | 102,248,911.89 |
| 境外(元) | 18,007,653.00 | 67,354,004.43 | 1,956,024.89 |
| 营业成本(元) | |||
| 境内(元) | 63,301,936.79 | 200,570,808.68 | 59,427,192.07 |
| 境外(元) | 10,272,014.36 | 36,510,042.07 | 1,062,703.15 |
| 毛利(元) | |||
| 境内(元) | 37,281,960.53 | 112,022,868.18 | 42,821,719.82 |
| 境外(元) | 7,735,638.64 | 30,843,962.36 | 893,321.74 |
| 毛利率(%) | |||
| 境内(%) | 37.07 | 35.84 | 41.88 |
| 境外(%) | 42.96 | 45.79 | 45.67 |
| 收入构成(%) | |||
| 境内(%) | 84.82 | 82.27 | 98.12 |
| 境外(%) | 15.18 | 17.73 | 1.88 |
| 毛利构成(%) | |||
| 境内(%) | 82.82 | 78.41 | 97.96 |
| 境外(%) | 17.18 | 21.59 | 2.04 |