| 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) | 121,217,658.81 | 210,985,166.18 | 87,090,353.93 | 259,857,459.29 | 81,881,508.47 |
| 境外(元) | 5,357,096.36 | 9,315,755.36 | 6,568,782.08 | 12,922,494.16 | 4,370,508.70 |
| 营业成本(元) | |||||
| 境内(元) | 77,419,794.38 | 144,716,199.18 | 57,656,409.10 | 175,458,065.03 | 56,116,254.96 |
| 境外(元) | 4,078,662.43 | 6,632,258.63 | 4,714,950.08 | 10,011,435.56 | 2,652,541.10 |
| 毛利(元) | |||||
| 境内(元) | 43,797,864.43 | 66,268,967.00 | 29,433,944.83 | 84,399,394.26 | 25,765,253.51 |
| 境外(元) | 1,278,433.93 | 2,683,496.73 | 1,853,832.00 | 2,911,058.60 | 1,717,967.60 |
| 毛利率(%) | |||||
| 境内(%) | 36.13 | 31.41 | 33.80 | 32.48 | 31.47 |
| 境外(%) | 23.86 | 28.81 | 28.22 | 22.53 | 39.31 |
| 收入构成(%) | |||||
| 境内(%) | 95.77 | 95.77 | 92.99 | 95.26 | 94.93 |
| 境外(%) | 4.23 | 4.23 | 7.01 | 4.74 | 5.07 |
| 毛利构成(%) | |||||
| 境内(%) | 97.16 | 96.11 | 94.07 | 96.67 | 93.75 |
| 境外(%) | 2.84 | 3.89 | 5.93 | 3.33 | 6.25 |