| 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) | 266,506,580.46 | 445,217,778.52 | 198,312,382.74 | 356,862,882.69 | 195,858,381.12 |
| 境外(元) | 9,068,136.66 | 4,516,113.57 | 2,372,916.60 | 2,439,079.79 | 1,288,045.14 |
| 营业成本(元) | |||||
| 境内(元) | 209,281,237.58 | 440,224,387.58 | 217,336,478.31 | 379,917,835.03 | 187,663,367.46 |
| 境外(元) | 5,419,255.02 | 2,884,686.00 | 1,452,459.28 | 1,284,437.28 | 710,836.54 |
| 毛利(元) | |||||
| 境内(元) | 57,225,342.88 | 4,993,390.94 | -19,024,095.57 | -23,054,952.34 | 8,195,013.66 |
| 境外(元) | 3,648,881.64 | 1,631,427.57 | 920,457.32 | 1,154,642.51 | 577,208.60 |
| 毛利率(%) | |||||
| 境内(%) | 21.47 | 1.12 | -9.59 | -6.46 | 4.18 |
| 境外(%) | 40.24 | 36.12 | 38.79 | 47.34 | 44.81 |
| 收入构成(%) | |||||
| 境内(%) | 96.71 | 99.00 | 98.82 | 99.32 | 99.35 |
| 境外(%) | 3.29 | 1.00 | 1.18 | 0.68 | 0.65 |
| 毛利构成(%) | |||||
| 境内(%) | 94.01 | 75.37 | - | - | 93.42 |
| 境外(%) | 5.99 | 24.63 | - | - | 6.58 |