| 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) | 166,425,365.91 | 275,268,853.09 | 141,622,323.21 | 344,141,347.30 | 162,900,868.11 |
| 境外(元) | 172,117.21 | 2,602,180.06 | 802,052.03 | 7,046,323.90 | 1,648,775.00 |
| 营业成本(元) | |||||
| 境内(元) | 127,381,897.99 | 209,071,802.14 | 109,913,864.77 | 271,604,571.01 | 122,951,894.79 |
| 境外(元) | 135,043.89 | 1,303,492.06 | 250,368.17 | 3,116,262.39 | 903,235.31 |
| 毛利(元) | |||||
| 境内(元) | 39,043,467.92 | 66,197,050.95 | 31,708,458.44 | 72,536,776.29 | 39,948,973.32 |
| 境外(元) | 37,073.32 | 1,298,688.00 | 551,683.86 | 3,930,061.51 | 745,539.69 |
| 毛利率(%) | |||||
| 境内(%) | 23.46 | 24.05 | 22.39 | 21.08 | 24.52 |
| 境外(%) | 21.54 | 49.91 | 68.78 | 55.77 | 45.22 |
| 收入构成(%) | |||||
| 境内(%) | 99.90 | 99.06 | 99.44 | 97.99 | 99.00 |
| 境外(%) | 0.10 | 0.94 | 0.56 | 2.01 | 1.00 |
| 毛利构成(%) | |||||
| 境内(%) | 99.91 | 98.08 | 98.29 | 94.86 | 98.17 |
| 境外(%) | 0.09 | 1.92 | 1.71 | 5.14 | 1.83 |