| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 85,474,079.56 | 146,995,452.28 | 64,943,062.07 | 109,211,657.13 |
| 境外(元) | 461,079.25 | 1,023,917.48 | 513,189.38 | 1,257,381.69 |
| 营业成本(元) | ||||
| 境内(元) | 31,394,439.07 | 56,749,506.29 | 22,338,955.58 | 38,430,177.99 |
| 境外(元) | 153,929.12 | 346,824.71 | 135,403.19 | 575,692.35 |
| 毛利(元) | ||||
| 境内(元) | 54,079,640.49 | 90,245,945.99 | 42,604,106.49 | 70,781,479.14 |
| 境外(元) | 307,150.13 | 677,092.77 | 377,786.19 | 681,689.34 |
| 毛利率(%) | ||||
| 境内(%) | 63.27 | 61.39 | 65.60 | 64.81 |
| 境外(%) | 66.62 | 66.13 | 73.62 | 54.21 |
| 收入构成(%) | ||||
| 境内(%) | 99.46 | 99.31 | 99.22 | 98.86 |
| 境外(%) | 0.54 | 0.69 | 0.78 | 1.14 |
| 毛利构成(%) | ||||
| 境内(%) | 99.44 | 99.26 | 99.12 | 99.05 |
| 境外(%) | 0.56 | 0.74 | 0.88 | 0.95 |