| 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) | - | - | - | - | 145,081,842.57 |
| 境外(元) | - | - | - | - | 5,964,421.78 |
| 国内(元) | 136,566,916.27 | 303,415,220.25 | 131,735,170.29 | 308,232,211.34 | - |
| 国外(元) | 7,448,543.28 | 28,281,322.80 | 11,440,434.95 | 18,192,272.29 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | 114,982,801.05 |
| 境外(元) | - | - | - | - | 3,340,120.50 |
| 国内(元) | 100,896,673.87 | 229,379,006.96 | 99,218,254.43 | 236,400,387.52 | - |
| 国外(元) | 3,733,149.23 | 13,446,612.90 | 5,632,486.63 | 8,326,255.10 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | 30,099,041.52 |
| 境外(元) | - | - | - | - | 2,624,301.28 |
| 国内(元) | 35,670,242.40 | 74,036,213.29 | 32,516,915.86 | 71,831,823.82 | - |
| 国外(元) | 3,715,394.05 | 14,834,709.90 | 5,807,948.32 | 9,866,017.19 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | 20.75 |
| 境外(%) | - | - | - | - | 44.00 |
| 国内(%) | 26.12 | 24.40 | 24.68 | 23.30 | - |
| 国外(%) | 49.88 | 52.45 | 50.77 | 54.23 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 96.05 |
| 境外(%) | - | - | - | - | 3.95 |
| 国内(%) | 94.83 | 91.47 | 92.01 | 94.43 | - |
| 国外(%) | 5.17 | 8.53 | 7.99 | 5.57 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | 91.98 |
| 境外(%) | - | - | - | - | 8.02 |
| 国内(%) | 90.57 | 83.31 | 84.85 | 87.92 | - |
| 国外(%) | 9.43 | 16.69 | 15.15 | 12.08 | - |