| 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) | 188,135,440.41 | 324,798,469.49 | 164,095,235.90 | 291,429,302.71 | 145,311,897.97 |
| 境外(元) | 1,676,348.91 | 8,970,340.05 | 4,801,547.83 | 4,681,554.56 | 2,226,667.50 |
| 营业成本(元) | |||||
| 境内(元) | 73,170,075.62 | 131,733,218.67 | 65,442,203.12 | 116,631,193.76 | 55,118,790.99 |
| 境外(元) | 842,804.43 | 2,944,329.03 | 1,510,247.92 | 1,735,435.46 | 846,722.20 |
| 毛利(元) | |||||
| 境内(元) | 114,965,364.79 | 193,065,250.82 | 98,653,032.78 | 174,798,108.95 | 90,193,106.98 |
| 境外(元) | 833,544.48 | 6,026,011.02 | 3,291,299.91 | 2,946,119.10 | 1,379,945.30 |
| 毛利率(%) | |||||
| 境内(%) | 61.11 | 59.44 | 60.12 | 59.98 | 62.07 |
| 境外(%) | 49.72 | 67.18 | 68.55 | 62.93 | 61.97 |
| 收入构成(%) | |||||
| 境内(%) | 99.12 | 97.31 | 97.16 | 98.42 | 98.49 |
| 境外(%) | 0.88 | 2.69 | 2.84 | 1.58 | 1.51 |
| 毛利构成(%) | |||||
| 境内(%) | 99.28 | 96.97 | 96.77 | 98.34 | 98.49 |
| 境外(%) | 0.72 | 3.03 | 3.23 | 1.66 | 1.51 |