| 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) | 72,601,012.26 | 96,350,651.66 | 44,521,709.39 | 86,678,920.56 | 37,346,980.45 |
| 境外(元) | 861,359.78 | 921,655.09 | 408,470.94 | 1,701,043.13 | 2,198,340.17 |
| 营业成本(元) | |||||
| 境内(元) | 34,720,145.18 | 52,039,873.37 | 21,369,999.50 | 58,677,070.90 | 25,512,542.94 |
| 境外(元) | 330,219.73 | 534,311.97 | 291,144.14 | 1,084,816.11 | 1,375,342.81 |
| 毛利(元) | |||||
| 境内(元) | 37,880,867.08 | 44,310,778.29 | 23,151,709.89 | 28,001,849.66 | 11,834,437.51 |
| 境外(元) | 531,140.05 | 387,343.12 | 117,326.80 | 616,227.02 | 822,997.36 |
| 毛利率(%) | |||||
| 境内(%) | 52.18 | 45.99 | 52.00 | 32.31 | 31.69 |
| 境外(%) | 61.66 | 42.03 | 28.72 | 36.23 | 37.44 |
| 收入构成(%) | |||||
| 境内(%) | 98.83 | 99.05 | 99.09 | 98.08 | 94.44 |
| 境外(%) | 1.17 | 0.95 | 0.91 | 1.92 | 5.56 |
| 毛利构成(%) | |||||
| 境内(%) | 98.62 | 99.13 | 99.50 | 97.85 | 93.50 |
| 境外(%) | 1.38 | 0.87 | 0.50 | 2.15 | 6.50 |