| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 296,066,287.37 | 218,678,880.11 | 146,460,649.01 | 61,918,138.89 | 234,395,312.50 | 44,505,907.39 |
| 境外(元) | 1,325,072.96 | 767,421.65 | 532,409.47 | 351,311.51 | 70,083.39 | 2,074.92 |
| 营业成本(元) | ||||||
| 境内(元) | 152,292,378.88 | 108,396,744.11 | 72,754,513.93 | 30,809,762.43 | 114,956,375.34 | 23,612,761.12 |
| 境外(元) | 442,202.90 | 396,253.08 | 279,459.65 | 137,320.19 | 59,516.99 | 2,564.38 |
| 毛利(元) | ||||||
| 境内(元) | 143,773,908.49 | 110,282,136.00 | 73,706,135.08 | 31,108,376.46 | 119,438,937.16 | 20,893,146.27 |
| 境外(元) | 882,870.06 | 371,168.57 | 252,949.82 | 213,991.32 | 10,566.40 | -489.46 |
| 毛利率(%) | ||||||
| 境内(%) | 48.56 | 50.43 | 50.32 | 50.24 | 50.96 | 46.94 |
| 境外(%) | 66.63 | 48.37 | 47.51 | 60.91 | 15.08 | -23.59 |
| 收入构成(%) | ||||||
| 境内(%) | 99.55 | 99.65 | 99.64 | 99.44 | 99.97 | 100.00 |
| 境外(%) | 0.45 | 0.35 | 0.36 | 0.56 | 0.03 | 0.00 |
| 毛利构成(%) | ||||||
| 境内(%) | 99.39 | 99.66 | 99.66 | 99.32 | 99.99 | 100.00 |
| 境外(%) | 0.61 | 0.34 | 0.34 | 0.68 | 0.01 | 0.00 |