| 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) | |||||
| 国内(元) | 129,888,658.90 | 382,775,228.98 | 171,543,957.32 | 251,967,575.90 | 115,606,823.95 |
| 境外(元) | 7,638,309.45 | 19,548,790.77 | 23,205,729.95 | 1,729,800.41 | 216,266.50 |
| 营业成本(元) | |||||
| 国内(元) | 105,685,266.85 | 316,549,924.33 | 136,525,215.12 | 200,554,349.35 | 89,975,207.44 |
| 境外(元) | 5,664,703.54 | 14,225,030.16 | 16,973,419.86 | 1,435,902.96 | 141,800.57 |
| 毛利(元) | |||||
| 国内(元) | 24,203,392.05 | 66,225,304.65 | 35,018,742.20 | 51,413,226.55 | 25,631,616.51 |
| 境外(元) | 1,973,605.91 | 5,323,760.61 | 6,232,310.09 | 293,897.45 | 74,465.93 |
| 毛利率(%) | |||||
| 国内(%) | 18.63 | 17.30 | 20.41 | 20.40 | 22.17 |
| 境外(%) | 25.84 | 27.23 | 26.86 | 16.99 | 34.43 |
| 收入构成(%) | |||||
| 国内(%) | 94.45 | 95.14 | 88.08 | 99.32 | 99.81 |
| 境外(%) | 5.55 | 4.86 | 11.92 | 0.68 | 0.19 |
| 毛利构成(%) | |||||
| 国内(%) | 92.46 | 92.56 | 84.89 | 99.43 | 99.71 |
| 境外(%) | 7.54 | 7.44 | 15.11 | 0.57 | 0.29 |