| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 99,651,856.82 | 164,318,250.63 | 88,268,047.26 | 74,213,644.74 |
| 境外(元) | 7,530,997.56 | 43,863,691.92 | 39,600,096.00 | 7,392,240.83 |
| 营业成本(元) | ||||
| 境内(元) | 68,741,173.97 | 106,718,057.94 | 51,002,780.20 | 55,657,852.37 |
| 境外(元) | 5,400,205.81 | 30,375,578.05 | 25,400,955.34 | 6,795,702.48 |
| 毛利(元) | ||||
| 境内(元) | 30,910,682.85 | 57,600,192.69 | 37,265,267.06 | 18,555,792.37 |
| 境外(元) | 2,130,791.75 | 13,488,113.87 | 14,199,140.66 | 596,538.35 |
| 毛利率(%) | ||||
| 境内(%) | 31.02 | 35.05 | 42.22 | 25.00 |
| 境外(%) | 28.29 | 30.75 | 35.86 | 8.07 |
| 收入构成(%) | ||||
| 境内(%) | 92.97 | 78.93 | 69.03 | 90.94 |
| 境外(%) | 7.03 | 21.07 | 30.97 | 9.06 |
| 毛利构成(%) | ||||
| 境内(%) | 93.55 | 81.03 | 72.41 | 96.89 |
| 境外(%) | 6.45 | 18.97 | 27.59 | 3.11 |