| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 235,992,061.22 | 479,054,381.14 | 234,514,664.06 | 946,135,549.26 | 583,777,243.27 |
| 境外(元) | 1,029,527.32 | 5,244,276.77 | 4,101,581.04 | 392,760.00 | 250,197.92 |
| 营业成本(元) | |||||
| 境内(元) | 212,533,247.02 | 453,492,452.17 | 241,639,028.21 | 837,311,369.07 | 517,267,997.64 |
| 境外(元) | 997,018.46 | 10,274,552.14 | 3,432,248.32 | 532,698.14 | 304,076.60 |
| 毛利(元) | |||||
| 境内(元) | 23,458,814.20 | 25,561,928.97 | -7,124,364.15 | 108,824,180.19 | 66,509,245.63 |
| 境外(元) | 32,508.86 | -5,030,275.37 | 669,332.72 | -139,938.14 | -53,878.68 |
| 毛利率(%) | |||||
| 境内(%) | 9.94 | 5.34 | -3.04 | 11.50 | 11.39 |
| 境外(%) | 3.16 | -95.92 | 16.32 | -35.63 | -21.53 |
| 收入构成(%) | |||||
| 境内(%) | 99.57 | 98.92 | 98.28 | 99.96 | 99.96 |
| 境外(%) | 0.43 | 1.08 | 1.72 | 0.04 | 0.04 |
| 毛利构成(%) | |||||
| 境内(%) | 99.86 | 124.50 | - | 100.13 | 100.08 |
| 境外(%) | 0.14 | -24.50 | - | -0.13 | -0.08 |