| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 146,460,649.01 | 61,918,138.89 | 234,395,312.50 | 44,505,907.39 | 168,209,635.31 |
| 境外(元) | 532,409.47 | 351,311.51 | 70,083.39 | 2,074.92 | 180,740.77 |
| 营业成本(元) | |||||
| 境内(元) | 72,754,513.93 | 30,809,762.43 | 114,956,375.34 | 23,612,761.12 | 75,383,784.14 |
| 境外(元) | 279,459.65 | 137,320.19 | 59,516.99 | 2,564.38 | 99,238.28 |
| 毛利(元) | |||||
| 境内(元) | 73,706,135.08 | 31,108,376.46 | 119,438,937.16 | 20,893,146.27 | 92,825,851.17 |
| 境外(元) | 252,949.82 | 213,991.32 | 10,566.40 | -489.46 | 81,502.49 |
| 毛利率(%) | |||||
| 境内(%) | 50.32 | 50.24 | 50.96 | 46.94 | 55.18 |
| 境外(%) | 47.51 | 60.91 | 15.08 | -23.59 | 45.09 |
| 收入构成(%) | |||||
| 境内(%) | 99.64 | 99.44 | 99.97 | 100.00 | 99.89 |
| 境外(%) | 0.36 | 0.56 | 0.03 | 0.00 | 0.11 |
| 毛利构成(%) | |||||
| 境内(%) | 99.66 | 99.32 | 99.99 | 100.00 | 99.91 |
| 境外(%) | 0.34 | 0.68 | 0.01 | 0.00 | 0.09 |