| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | - | - | 102,706,806.78 | - | - | 98,286,171.29 |
| 境外(元) | - | - | 21,389,011.14 | - | - | 9,715,884.08 |
| 国内(元) | 503,480,931.04 | 246,203,690.13 | - | 285,944,352.97 | 148,107,001.57 | - |
| 国外(元) | 31,148,311.14 | 27,357,011.14 | - | 201,579,677.34 | 194,531,707.34 | - |
| 营业成本(元) | ||||||
| 境内(元) | - | - | 68,261,443.86 | - | - | 60,727,835.56 |
| 境外(元) | - | - | 12,982,370.93 | - | - | 5,146,111.20 |
| 国内(元) | 335,650,845.76 | 159,687,091.69 | - | 178,508,543.33 | 92,591,621.99 | - |
| 国外(元) | 17,660,742.74 | 15,783,579.36 | - | 154,008,644.26 | 150,746,821.36 | - |
| 毛利(元) | ||||||
| 境内(元) | - | - | 34,445,362.92 | - | - | 37,558,335.73 |
| 境外(元) | - | - | 8,406,640.21 | - | - | 4,569,772.88 |
| 国内(元) | 167,830,085.28 | 86,516,598.44 | - | 107,435,809.64 | 55,515,379.58 | - |
| 国外(元) | 13,487,568.40 | 11,573,431.78 | - | 47,571,033.08 | 43,784,885.98 | - |
| 毛利率(%) | ||||||
| 境内(%) | - | - | 33.54 | - | - | 38.21 |
| 境外(%) | - | - | 39.30 | - | - | 47.03 |
| 国内(%) | 33.33 | 35.14 | - | 37.57 | 37.48 | - |
| 国外(%) | 43.30 | 42.31 | - | 23.60 | 22.51 | - |
| 收入构成(%) | ||||||
| 境内(%) | - | - | 82.76 | - | - | 91.00 |
| 境外(%) | - | - | 17.24 | - | - | 9.00 |
| 国内(%) | 94.17 | 90.00 | - | 58.65 | 43.23 | - |
| 国外(%) | 5.83 | 10.00 | - | 41.35 | 56.77 | - |
| 毛利构成(%) | ||||||
| 境内(%) | - | - | 80.38 | - | - | 89.15 |
| 境外(%) | - | - | 19.62 | - | - | 10.85 |
| 国内(%) | 92.56 | 88.20 | - | 69.31 | 55.91 | - |
| 国外(%) | 7.44 | 11.80 | - | 30.69 | 44.09 | - |