| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 49,023,525.83 | 18,093,262.39 | 23,355,992.82 | 11,961,536.27 |
| 境外(元) | 2,257,140.32 | 764,696.42 | 700,913.39 | 1,601,599.75 |
| 营业成本(元) | ||||
| 境内(元) | 38,285,013.15 | 12,690,361.41 | 17,001,688.02 | 9,240,323.47 |
| 境外(元) | 1,308,509.99 | 525,241.40 | 621,310.82 | 1,041,692.60 |
| 毛利(元) | ||||
| 境内(元) | 10,738,512.68 | 5,402,900.98 | 6,354,304.80 | 2,721,212.80 |
| 境外(元) | 948,630.33 | 239,455.02 | 79,602.57 | 559,907.15 |
| 毛利率(%) | ||||
| 境内(%) | 21.90 | 29.86 | 27.21 | 22.75 |
| 境外(%) | 42.03 | 31.31 | 11.36 | 34.96 |
| 收入构成(%) | ||||
| 境内(%) | 95.60 | 95.94 | 97.09 | 88.19 |
| 境外(%) | 4.40 | 4.06 | 2.91 | 11.81 |
| 毛利构成(%) | ||||
| 境内(%) | 91.88 | 95.76 | 98.76 | 82.94 |
| 境外(%) | 8.12 | 4.24 | 1.24 | 17.06 |