| 2025年中报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 115,229,804.55 | 98,642,198.29 | 178,681,137.41 |
| 境外(元) | 4,407,730.86 | 2,539,961.98 | 4,499,424.79 |
| 营业成本(元) | |||
| 境内(元) | 88,808,766.38 | 77,506,675.58 | 144,695,761.13 |
| 境外(元) | 2,608,709.32 | 1,260,456.97 | 2,905,797.38 |
| 毛利(元) | |||
| 境内(元) | 26,421,038.17 | 21,135,522.71 | 33,985,376.28 |
| 境外(元) | 1,799,021.54 | 1,279,505.01 | 1,593,627.41 |
| 毛利率(%) | |||
| 境内(%) | 22.93 | 21.43 | 19.02 |
| 境外(%) | 40.82 | 50.37 | 35.42 |
| 收入构成(%) | |||
| 境内(%) | 96.32 | 97.49 | 97.54 |
| 境外(%) | 3.68 | 2.51 | 2.46 |
| 毛利构成(%) | |||
| 境内(%) | 93.63 | 94.29 | 95.52 |
| 境外(%) | 6.37 | 5.71 | 4.48 |