| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | - | 99,521,731.28 | - | 136,252,330.16 | 107,364,004.56 | 43,577,334.88 |
| 国外(元) | - | 44,035,090.25 | - | 43,409,058.40 | 18,436,716.41 | 4,411,017.18 |
| 境内(元) | 186,897,945.61 | - | 204,099,922.79 | - | - | - |
| 境外(元) | 100,986,422.84 | - | 72,641,816.95 | - | - | - |
| 营业成本(元) | ||||||
| 国内(元) | - | 63,916,562.62 | - | 89,068,423.46 | 70,207,553.53 | 29,013,612.64 |
| 国外(元) | - | 29,668,154.64 | - | 29,130,188.52 | 12,728,235.82 | 3,181,206.02 |
| 境内(元) | 125,182,600.60 | - | 134,683,195.65 | - | - | - |
| 境外(元) | 68,509,792.01 | - | 49,770,085.46 | - | - | - |
| 毛利(元) | ||||||
| 国内(元) | - | 35,605,168.66 | - | 47,183,906.70 | 37,156,451.03 | 14,563,722.24 |
| 国外(元) | - | 14,366,935.61 | - | 14,278,869.88 | 5,708,480.59 | 1,229,811.16 |
| 境内(元) | 61,715,345.01 | - | 69,416,727.14 | - | - | - |
| 境外(元) | 32,476,630.83 | - | 22,871,731.49 | - | - | - |
| 毛利率(%) | ||||||
| 国内(%) | - | 35.78 | - | 34.63 | 34.61 | 33.42 |
| 国外(%) | - | 32.63 | - | 32.89 | 30.96 | 27.88 |
| 境内(%) | 33.02 | - | 34.01 | - | - | - |
| 境外(%) | 32.16 | - | 31.49 | - | - | - |
| 收入构成(%) | ||||||
| 国内(%) | - | 69.33 | - | 75.84 | 85.34 | 90.81 |
| 国外(%) | - | 30.67 | - | 24.16 | 14.66 | 9.19 |
| 境内(%) | 64.92 | - | 73.75 | - | - | - |
| 境外(%) | 35.08 | - | 26.25 | - | - | - |
| 毛利构成(%) | ||||||
| 国内(%) | - | 71.25 | - | 76.77 | 86.68 | 92.21 |
| 国外(%) | - | 28.75 | - | 23.23 | 13.32 | 7.79 |
| 境内(%) | 65.52 | - | 75.22 | - | - | - |
| 境外(%) | 34.48 | - | 24.78 | - | - | - |