| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | - | - | - | 67,175,027.19 |
| 境外(元) | - | - | - | 14,682,931.52 |
| 境内收入(元) | 186,620,533.45 | 94,368,735.80 | 187,597,877.16 | - |
| 境外收入(元) | 16,165,970.82 | 13,438,379.90 | 23,195,939.29 | - |
| 营业成本(元) | ||||
| 境内(元) | - | - | - | 40,548,796.94 |
| 境外(元) | - | - | - | 11,611,186.26 |
| 境内收入(元) | 116,319,732.60 | 57,714,827.83 | 119,646,275.73 | - |
| 境外收入(元) | 12,517,124.20 | 9,841,914.77 | 15,567,810.88 | - |
| 毛利(元) | ||||
| 境内(元) | - | - | - | 26,626,230.25 |
| 境外(元) | - | - | - | 3,071,745.26 |
| 境内收入(元) | 70,300,800.85 | 36,653,907.97 | 67,951,601.43 | - |
| 境外收入(元) | 3,648,846.62 | 3,596,465.13 | 7,628,128.41 | - |
| 毛利率(%) | ||||
| 境内(%) | - | - | - | 39.64 |
| 境外(%) | - | - | - | 20.92 |
| 境内收入(%) | 37.67 | 38.84 | 36.22 | - |
| 境外收入(%) | 22.57 | 26.76 | 32.89 | - |
| 收入构成(%) | ||||
| 境内(%) | - | - | - | 82.06 |
| 境外(%) | - | - | - | 17.94 |
| 境内收入(%) | 92.03 | 87.53 | 89.00 | - |
| 境外收入(%) | 7.97 | 12.47 | 11.00 | - |
| 毛利构成(%) | ||||
| 境内(%) | - | - | - | 89.66 |
| 境外(%) | - | - | - | 10.34 |
| 境内收入(%) | 95.07 | 91.06 | 89.91 | - |
| 境外收入(%) | 4.93 | 8.94 | 10.09 | - |