| 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) | 438,035,194.65 | 980,125,232.44 | 414,556,828.22 | 688,613,233.63 | 281,966,570.09 |
| 境外(元) | 55,571,589.31 | 8,998,598.88 | 3,191,099.26 | 2,650,751.56 | 658,705.68 |
| 营业成本(元) | |||||
| 境内(元) | 319,082,450.80 | 697,120,963.82 | 313,528,713.49 | 524,068,934.23 | 203,677,452.02 |
| 境外(元) | 45,598,241.81 | 5,754,720.58 | 1,424,136.55 | 1,108,343.03 | 356,848.44 |
| 毛利(元) | |||||
| 境内(元) | 118,952,743.85 | 283,004,268.62 | 101,028,114.73 | 164,544,299.40 | 78,289,118.07 |
| 境外(元) | 9,973,347.50 | 3,243,878.30 | 1,766,962.71 | 1,542,408.53 | 301,857.24 |
| 毛利率(%) | |||||
| 境内(%) | 27.16 | 28.87 | 24.37 | 23.90 | 27.77 |
| 境外(%) | 17.95 | 36.05 | 55.37 | 58.19 | 45.83 |
| 收入构成(%) | |||||
| 境内(%) | 88.74 | 99.09 | 99.24 | 99.62 | 99.77 |
| 境外(%) | 11.26 | 0.91 | 0.76 | 0.38 | 0.23 |
| 毛利构成(%) | |||||
| 境内(%) | 92.26 | 98.87 | 98.28 | 99.07 | 99.62 |
| 境外(%) | 7.74 | 1.13 | 1.72 | 0.93 | 0.38 |