| 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) | 322,815,575.03 | 712,893,117.58 | 240,316,250.29 | 534,505,956.59 | 165,691,762.71 |
| 境外(元) | 18,250,833.02 | 22,084,155.47 | 5,621,086.60 | 12,360,804.20 | 6,084,177.91 |
| 营业成本(元) | |||||
| 境内(元) | 130,147,132.60 | 308,393,651.70 | 101,877,340.13 | 206,056,166.03 | 57,755,566.95 |
| 境外(元) | 4,919,893.71 | 1,945,536.72 | - | 2,324,413.97 | 1,468,559.12 |
| 毛利(元) | |||||
| 境内(元) | 192,668,442.43 | 404,499,465.88 | 138,438,910.16 | 328,449,790.56 | 107,936,195.76 |
| 境外(元) | 13,330,939.31 | 20,138,618.75 | - | 10,036,390.23 | 4,615,618.79 |
| 毛利率(%) | |||||
| 境内(%) | 59.68 | 56.74 | 57.61 | 61.45 | 65.14 |
| 境外(%) | 73.04 | 91.19 | - | 81.20 | 75.86 |
| 收入构成(%) | |||||
| 境内(%) | 94.65 | 97.00 | 97.71 | 97.74 | 96.46 |
| 境外(%) | 5.35 | 3.00 | 2.29 | 2.26 | 3.54 |
| 毛利构成(%) | |||||
| 境内(%) | 93.53 | 95.26 | 100.00 | 97.03 | 95.90 |
| 境外(%) | 6.47 | 4.74 | 0.00 | 2.97 | 4.10 |