| 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) | 203,490,529.55 | 417,684,590.40 | 207,148,798.61 | 363,744,949.06 | 166,779,570.34 |
| 境外(元) | 8,562,276.23 | 4,303,966.92 | 3,247,213.67 | 2,591,905.52 | 1,377,790.53 |
| 营业成本(元) | |||||
| 境内(元) | 176,474,969.79 | 359,302,993.61 | 180,949,592.96 | 308,692,540.31 | 133,773,783.82 |
| 境外(元) | 6,019,191.60 | 2,920,341.31 | 1,917,020.27 | 1,593,106.81 | 762,993.93 |
| 毛利(元) | |||||
| 境内(元) | 27,015,559.76 | 58,381,596.79 | 26,199,205.65 | 55,052,408.75 | 33,005,786.52 |
| 境外(元) | 2,543,084.63 | 1,383,625.61 | 1,330,193.40 | 998,798.71 | 614,796.60 |
| 毛利率(%) | |||||
| 境内(%) | 13.28 | 13.98 | 12.65 | 15.13 | 19.79 |
| 境外(%) | 29.70 | 32.15 | 40.96 | 38.54 | 44.62 |
| 收入构成(%) | |||||
| 境内(%) | 95.96 | 98.98 | 98.46 | 99.29 | 99.18 |
| 境外(%) | 4.04 | 1.02 | 1.54 | 0.71 | 0.82 |
| 毛利构成(%) | |||||
| 境内(%) | 91.40 | 97.68 | 95.17 | 98.22 | 98.17 |
| 境外(%) | 8.60 | 2.32 | 4.83 | 1.78 | 1.83 |