| 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) | 70,798,644.79 | 154,793,015.69 | 88,716,596.76 | 176,024,318.00 | 100,375,862.79 |
| 境外(元) | 9,527,437.93 | 18,402,583.21 | 4,973,133.92 | 27,924,410.78 | 6,759,228.18 |
| 营业成本(元) | |||||
| 境内(元) | 33,688,083.10 | 66,583,132.40 | 38,761,139.80 | 67,481,139.90 | 4,103,251.30 |
| 境外(元) | 6,797,205.66 | 15,081,866.28 | 3,463,600.76 | 23,089,221.12 | 3,943,896.46 |
| 毛利(元) | |||||
| 境内(元) | 37,110,561.69 | 88,209,883.29 | 49,955,456.96 | 108,543,178.10 | 96,272,611.49 |
| 境外(元) | 2,730,232.27 | 3,320,716.93 | 1,509,533.16 | 4,835,189.66 | 2,815,331.72 |
| 毛利率(%) | |||||
| 境内(%) | 52.42 | 56.99 | 56.31 | 61.66 | 95.91 |
| 境外(%) | 28.66 | 18.04 | 30.35 | 17.32 | 41.65 |
| 收入构成(%) | |||||
| 境内(%) | 88.14 | 89.37 | 94.69 | 86.31 | 93.69 |
| 境外(%) | 11.86 | 10.63 | 5.31 | 13.69 | 6.31 |
| 毛利构成(%) | |||||
| 境内(%) | 93.15 | 96.37 | 97.07 | 95.74 | 97.16 |
| 境外(%) | 6.85 | 3.63 | 2.93 | 4.26 | 2.84 |