| 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) | 147,524,287.93 | 304,769,679.65 | 149,787,175.37 | 231,121,790.69 | 97,348,595.98 |
| 境外(元) | 1,573,224.76 | 1,526,511.09 | 1,453,024.31 | 3,887,451.11 | 1,276,804.82 |
| 营业成本(元) | |||||
| 境内(元) | 76,314,752.79 | 171,147,799.73 | 83,639,505.71 | 134,605,731.57 | 55,689,898.57 |
| 境外(元) | 424,991.61 | 717,493.24 | 568,450.57 | 1,752,491.32 | 450,408.82 |
| 毛利(元) | |||||
| 境内(元) | 71,209,535.14 | 133,621,879.92 | 66,147,669.66 | 96,516,059.12 | 41,658,697.41 |
| 境外(元) | 1,148,233.15 | 809,017.85 | 884,573.74 | 2,134,959.79 | 826,396.00 |
| 毛利率(%) | |||||
| 境内(%) | 48.27 | 43.84 | 44.16 | 41.76 | 42.79 |
| 境外(%) | 72.99 | 53.00 | 60.88 | 54.92 | 64.72 |
| 收入构成(%) | |||||
| 境内(%) | 98.94 | 99.50 | 99.04 | 98.35 | 98.71 |
| 境外(%) | 1.06 | 0.50 | 0.96 | 1.65 | 1.29 |
| 毛利构成(%) | |||||
| 境内(%) | 98.41 | 99.40 | 98.68 | 97.84 | 98.05 |
| 境外(%) | 1.59 | 0.60 | 1.32 | 2.16 | 1.95 |