| 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) | |||||
| 境内(元) | 144,178,815.63 | 299,173,062.57 | 152,466,372.44 | 255,274,419.39 | 127,431,138.43 |
| 境外(元) | 211,296.81 | 288,146.91 | 156,964.85 | 266,163.06 | 113,042.94 |
| 营业成本(元) | |||||
| 境内(元) | 84,927,897.10 | 177,551,468.87 | 87,083,114.90 | 147,636,144.06 | 71,511,715.56 |
| 境外(元) | 79,595.31 | 148,027.51 | 73,517.90 | 133,613.86 | 62,343.63 |
| 毛利(元) | |||||
| 境内(元) | 59,250,918.53 | 121,621,593.70 | 65,383,257.54 | 107,638,275.33 | 55,919,422.87 |
| 境外(元) | 131,701.50 | 140,119.40 | 83,446.95 | 132,549.20 | 50,699.31 |
| 毛利率(%) | |||||
| 境内(%) | 41.10 | 40.65 | 42.88 | 42.17 | 43.88 |
| 境外(%) | 62.33 | 48.63 | 53.16 | 49.80 | 44.85 |
| 收入构成(%) | |||||
| 境内(%) | 99.85 | 99.90 | 99.90 | 99.90 | 99.91 |
| 境外(%) | 0.15 | 0.10 | 0.10 | 0.10 | 0.09 |
| 毛利构成(%) | |||||
| 境内(%) | 99.78 | 99.88 | 99.87 | 99.88 | 99.91 |
| 境外(%) | 0.22 | 0.12 | 0.13 | 0.12 | 0.09 |