| 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) | 217,670,232.29 | 343,716,718.61 | 179,839,065.78 | 262,762,749.38 | 134,017,316.62 |
| 境外(元) | 594,590.19 | 1,250,802.01 | 822,348.66 | 3,073,134.33 | 1,344,096.71 |
| 营业成本(元) | |||||
| 境内(元) | 114,266,396.25 | 213,607,459.55 | 103,405,812.66 | 173,708,419.74 | 83,130,717.54 |
| 境外(元) | 356,626.27 | 804,999.56 | 544,852.54 | 1,947,617.33 | 884,825.71 |
| 毛利(元) | |||||
| 境内(元) | 103,403,836.04 | 130,109,259.06 | 76,433,253.12 | 89,054,329.64 | 50,886,599.08 |
| 境外(元) | 237,963.92 | 445,802.45 | 277,496.12 | 1,125,517.00 | 459,271.00 |
| 毛利率(%) | |||||
| 境内(%) | 47.50 | 37.85 | 42.50 | 33.89 | 37.97 |
| 境外(%) | 40.02 | 35.64 | 33.74 | 36.62 | 34.17 |
| 收入构成(%) | |||||
| 境内(%) | 99.73 | 99.64 | 99.54 | 98.84 | 99.01 |
| 境外(%) | 0.27 | 0.36 | 0.46 | 1.16 | 0.99 |
| 毛利构成(%) | |||||
| 境内(%) | 99.77 | 99.66 | 99.64 | 98.75 | 99.11 |
| 境外(%) | 0.23 | 0.34 | 0.36 | 1.25 | 0.89 |