| 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) | 132,469,068.00 | 282,745,719.32 | 128,751,273.47 | 288,036,199.35 | 144,390,524.15 |
| 境外(元) | 22,584.68 | 1,739,928.51 | 1,401,109.34 | 8,816,717.70 | 2,676,496.96 |
| 营业成本(元) | |||||
| 境内(元) | 87,162,297.27 | 184,491,046.21 | 80,699,215.49 | 176,189,501.78 | 89,671,682.85 |
| 境外(元) | 27,528.91 | 1,145,596.40 | 1,006,796.93 | 6,678,307.98 | 1,963,447.00 |
| 毛利(元) | |||||
| 境内(元) | 45,306,770.73 | 98,254,673.11 | 48,052,057.98 | 111,846,697.57 | 54,718,841.30 |
| 境外(元) | -4,944.23 | 594,332.11 | 394,312.41 | 2,138,409.72 | 713,049.96 |
| 毛利率(%) | |||||
| 境内(%) | 34.20 | 34.75 | 37.32 | 38.83 | 37.90 |
| 境外(%) | -21.89 | 34.16 | 28.14 | 24.25 | 26.64 |
| 收入构成(%) | |||||
| 境内(%) | 99.98 | 99.39 | 98.92 | 97.03 | 98.18 |
| 境外(%) | 0.02 | 0.61 | 1.08 | 2.97 | 1.82 |
| 毛利构成(%) | |||||
| 境内(%) | 100.01 | 99.40 | 99.19 | 98.12 | 98.71 |
| 境外(%) | -0.01 | 0.60 | 0.81 | 1.88 | 1.29 |