| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 85,474,079.56 | 146,995,452.28 | 64,943,062.07 |
| 境外(元) | 461,079.25 | 1,023,917.48 | 513,189.38 |
| 营业成本(元) | |||
| 境内(元) | 31,394,439.07 | 56,749,506.29 | 22,338,955.58 |
| 境外(元) | 153,929.12 | 346,824.71 | 135,403.19 |
| 毛利(元) | |||
| 境内(元) | 54,079,640.49 | 90,245,945.99 | 42,604,106.49 |
| 境外(元) | 307,150.13 | 677,092.77 | 377,786.19 |
| 毛利率(%) | |||
| 境内(%) | 63.27 | 61.39 | 65.60 |
| 境外(%) | 66.62 | 66.13 | 73.62 |
| 收入构成(%) | |||
| 境内(%) | 99.46 | 99.31 | 99.22 |
| 境外(%) | 0.54 | 0.69 | 0.78 |
| 毛利构成(%) | |||
| 境内(%) | 99.44 | 99.26 | 99.12 |
| 境外(%) | 0.56 | 0.74 | 0.88 |