| 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) | 260,785,946.20 | 575,340,716.01 | 284,136,933.47 | 692,434,117.84 | 358,123,022.79 |
| 境外(元) | 522,767.16 | 35,807.74 | 19,788.76 | 905,640.77 | 891,137.81 |
| 营业成本(元) | |||||
| 境内(元) | 235,620,648.28 | 532,517,864.50 | 263,326,710.34 | 642,885,504.02 | - |
| 境外(元) | 367,998.06 | 14,359.06 | 14,359.06 | 812,411.48 | - |
| 毛利(元) | |||||
| 境内(元) | 25,165,297.92 | 42,822,851.51 | 20,810,223.13 | 49,548,613.82 | - |
| 境外(元) | 154,769.10 | 21,448.68 | 5,429.70 | 93,229.29 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.65 | 7.44 | 7.32 | 7.16 | - |
| 境外(%) | 29.61 | 59.90 | 27.44 | 10.29 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.80 | 99.99 | 99.99 | 99.87 | 99.75 |
| 境外(%) | 0.20 | 0.01 | 0.01 | 0.13 | 0.25 |
| 毛利构成(%) | |||||
| 境内(%) | 99.39 | 99.95 | 99.97 | 99.81 | - |
| 境外(%) | 0.61 | 0.05 | 0.03 | 0.19 | - |