| 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) | 134,680,088.69 | 207,512,175.34 | 89,791,080.81 | 247,862,845.92 | 121,134,260.06 |
| 境外(元) | 9,853,681.35 | 18,619,347.08 | 7,426,528.07 | 27,514,894.78 | 11,802,189.61 |
| 营业成本(元) | |||||
| 境内(元) | 114,650,969.25 | 174,294,466.25 | 77,804,917.41 | 192,582,901.92 | 91,635,950.67 |
| 境外(元) | 8,150,193.47 | 12,275,102.18 | 4,561,282.23 | 18,323,510.77 | 7,209,227.04 |
| 毛利(元) | |||||
| 境内(元) | 20,029,119.44 | 33,217,709.09 | 11,986,163.40 | 55,279,944.00 | 29,498,309.39 |
| 境外(元) | 1,703,487.88 | 6,344,244.90 | 2,865,245.84 | 9,191,384.01 | 4,592,962.57 |
| 毛利率(%) | |||||
| 境内(%) | 14.87 | 16.01 | 13.35 | 22.30 | 24.35 |
| 境外(%) | 17.29 | 34.07 | 38.58 | 33.41 | 38.92 |
| 收入构成(%) | |||||
| 境内(%) | 93.18 | 91.77 | 92.36 | 90.01 | 91.12 |
| 境外(%) | 6.82 | 8.23 | 7.64 | 9.99 | 8.88 |
| 毛利构成(%) | |||||
| 境内(%) | 92.16 | 83.96 | 80.71 | 85.74 | 86.53 |
| 境外(%) | 7.84 | 16.04 | 19.29 | 14.26 | 13.47 |