| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 18,093,262.39 | 23,355,992.82 | 11,961,536.27 | 26,435,845.37 |
| 境外(元) | 764,696.42 | 700,913.39 | 1,601,599.75 | 5,531,771.03 |
| 营业成本(元) | ||||
| 境内(元) | 12,690,361.41 | 17,001,688.02 | 9,240,323.47 | 19,667,081.63 |
| 境外(元) | 525,241.40 | 621,310.82 | 1,041,692.60 | 4,025,952.10 |
| 毛利(元) | ||||
| 境内(元) | 5,402,900.98 | 6,354,304.80 | 2,721,212.80 | 6,768,763.74 |
| 境外(元) | 239,455.02 | 79,602.57 | 559,907.15 | 1,505,818.93 |
| 毛利率(%) | ||||
| 境内(%) | 29.86 | 27.21 | 22.75 | 25.60 |
| 境外(%) | 31.31 | 11.36 | 34.96 | 27.22 |
| 收入构成(%) | ||||
| 境内(%) | 95.94 | 97.09 | 88.19 | 82.70 |
| 境外(%) | 4.06 | 2.91 | 11.81 | 17.30 |
| 毛利构成(%) | ||||
| 境内(%) | 95.76 | 98.76 | 82.94 | 81.80 |
| 境外(%) | 4.24 | 1.24 | 17.06 | 18.20 |