| 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) | 113,625,218.99 | 240,740,323.30 | 106,360,132.93 | 251,977,025.72 | 132,142,355.12 |
| 境外(元) | 14,391,354.96 | 20,605,788.98 | 6,725,396.00 | 27,711,513.24 | 7,992,285.97 |
| 营业成本(元) | |||||
| 境内(元) | 81,271,698.85 | 155,061,444.73 | 72,046,327.13 | 170,822,821.08 | 94,389,030.34 |
| 境外(元) | 8,026,900.98 | 10,614,490.99 | 3,280,222.99 | 9,383,635.46 | 2,269,818.14 |
| 毛利(元) | |||||
| 境内(元) | 32,353,520.14 | 85,678,878.57 | 34,313,805.80 | 81,154,204.64 | 37,753,324.78 |
| 境外(元) | 6,364,453.98 | 9,991,297.99 | 3,445,173.01 | 18,327,877.78 | 5,722,467.83 |
| 毛利率(%) | |||||
| 境内(%) | 28.47 | 35.59 | 32.26 | 32.21 | 28.57 |
| 境外(%) | 44.22 | 48.49 | 51.23 | 66.14 | 71.60 |
| 收入构成(%) | |||||
| 境内(%) | 88.76 | 92.12 | 94.05 | 90.09 | 94.30 |
| 境外(%) | 11.24 | 7.88 | 5.95 | 9.91 | 5.70 |
| 毛利构成(%) | |||||
| 境内(%) | 83.56 | 89.56 | 90.88 | 81.58 | 86.84 |
| 境外(%) | 16.44 | 10.44 | 9.12 | 18.42 | 13.16 |