| 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) | 115,932,133.24 | 276,285,734.95 | 139,794,665.66 | 211,026,625.03 | 145,269,732.46 |
| 境外(元) | 324,569.65 | 842,241.70 | 201,957.12 | 1,051,996.53 | 551,267.20 |
| 营业成本(元) | |||||
| 境内(元) | 74,936,636.73 | 181,969,696.76 | 90,415,095.31 | 160,137,274.80 | 80,028,413.60 |
| 境外(元) | 54,645.87 | 397,699.22 | 112,363.85 | 142,153.31 | 73,845.45 |
| 毛利(元) | |||||
| 境内(元) | 40,995,496.51 | 94,316,038.19 | 49,379,570.35 | 50,889,350.23 | 65,241,318.86 |
| 境外(元) | 269,923.78 | 444,542.48 | 89,593.27 | 909,843.22 | 477,421.75 |
| 毛利率(%) | |||||
| 境内(%) | 35.36 | 34.14 | 35.32 | 24.12 | 44.91 |
| 境外(%) | 83.16 | 52.78 | 44.36 | 86.49 | 86.60 |
| 收入构成(%) | |||||
| 境内(%) | 99.72 | 99.70 | 99.86 | 99.50 | 99.62 |
| 境外(%) | 0.28 | 0.30 | 0.14 | 0.50 | 0.38 |
| 毛利构成(%) | |||||
| 境内(%) | 99.35 | 99.53 | 99.82 | 98.24 | 99.27 |
| 境外(%) | 0.65 | 0.47 | 0.18 | 1.76 | 0.73 |