| 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) | 87,397,761.28 | 286,720,514.72 | 116,433,298.80 | 249,301,814.89 | 97,960,423.23 |
| 境外(元) | 10,589,806.02 | 13,932,540.67 | 5,930,957.35 | 15,508,770.99 | 5,453,959.14 |
| 营业成本(元) | |||||
| 境内(元) | 72,798,060.96 | 219,128,291.35 | 86,012,607.62 | 184,770,366.29 | 73,650,608.98 |
| 境外(元) | 9,079,236.92 | 11,793,261.87 | 5,019,123.55 | 11,630,245.40 | 4,581,085.95 |
| 毛利(元) | |||||
| 境内(元) | 14,599,700.32 | 67,592,223.37 | 30,420,691.18 | 64,531,448.60 | 24,309,814.25 |
| 境外(元) | 1,510,569.10 | 2,139,278.80 | 911,833.80 | 3,878,525.59 | 872,873.19 |
| 毛利率(%) | |||||
| 境内(%) | 16.70 | 23.57 | 26.13 | 25.88 | 24.82 |
| 境外(%) | 14.26 | 15.35 | 15.37 | 25.01 | 16.00 |
| 收入构成(%) | |||||
| 境内(%) | 89.19 | 95.37 | 95.15 | 94.14 | 94.73 |
| 境外(%) | 10.81 | 4.63 | 4.85 | 5.86 | 5.27 |
| 毛利构成(%) | |||||
| 境内(%) | 90.62 | 96.93 | 97.09 | 94.33 | 96.53 |
| 境外(%) | 9.38 | 3.07 | 2.91 | 5.67 | 3.47 |