| 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) | 241,326,142.19 | 465,720,694.34 | 200,766,173.48 | 523,192,473.93 | 222,900,550.64 |
| 境外(元) | 1,291,797.66 | 2,506,661.16 | 551,720.46 | 1,928,977.17 | 469,416.38 |
| 营业成本(元) | |||||
| 境内(元) | 210,068,492.07 | 372,803,920.00 | 159,808,354.13 | 402,113,349.00 | 166,521,188.31 |
| 境外(元) | 896,206.93 | 1,518,726.64 | 330,418.47 | 1,203,124.05 | 299,361.61 |
| 毛利(元) | |||||
| 境内(元) | 31,257,650.12 | 92,916,774.34 | 40,957,819.35 | 121,079,124.93 | 56,379,362.33 |
| 境外(元) | 395,590.73 | 987,934.52 | 221,301.99 | 725,853.12 | 170,054.77 |
| 毛利率(%) | |||||
| 境内(%) | 12.95 | 19.95 | 20.40 | 23.14 | 25.29 |
| 境外(%) | 30.62 | 39.41 | 40.11 | 37.63 | 36.23 |
| 收入构成(%) | |||||
| 境内(%) | 99.47 | 99.46 | 99.73 | 99.63 | 99.79 |
| 境外(%) | 0.53 | 0.54 | 0.27 | 0.37 | 0.21 |
| 毛利构成(%) | |||||
| 境内(%) | 98.75 | 98.95 | 99.46 | 99.40 | 99.70 |
| 境外(%) | 1.25 | 1.05 | 0.54 | 0.60 | 0.30 |