| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 103,326,296.90 | 184,953,306.42 | 134,357,370.24 |
| 境外(元) | 10,418,391.75 | 15,407,342.84 | 13,603,501.68 |
| 营业成本(元) | |||
| 境内(元) | 73,691,405.47 | 133,939,892.47 | 101,416,125.23 |
| 境外(元) | 7,700,083.33 | 11,627,770.21 | 9,226,469.71 |
| 毛利(元) | |||
| 境内(元) | 29,634,891.43 | 51,013,413.95 | 32,941,245.01 |
| 境外(元) | 2,718,308.42 | 3,779,572.63 | 4,377,031.97 |
| 毛利率(%) | |||
| 境内(%) | 28.68 | 27.58 | 24.52 |
| 境外(%) | 26.09 | 24.53 | 32.18 |
| 收入构成(%) | |||
| 境内(%) | 90.84 | 92.31 | 90.81 |
| 境外(%) | 9.16 | 7.69 | 9.19 |
| 毛利构成(%) | |||
| 境内(%) | 91.60 | 93.10 | 88.27 |
| 境外(%) | 8.40 | 6.90 | 11.73 |