| 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) | 216,633,115.00 | 468,438,644.86 | 184,987,343.24 | 339,393,284.84 | 127,285,353.92 |
| 境外(元) | 9,073,554.14 | 13,022,749.48 | 3,967,586.38 | 9,282,705.07 | 7,458,752.17 |
| 营业成本(元) | |||||
| 境内(元) | 105,737,479.60 | 235,483,458.81 | 90,631,949.57 | 170,380,065.93 | 63,884,029.24 |
| 境外(元) | 4,359,471.80 | 5,323,189.86 | 1,839,786.03 | 3,713,249.98 | 3,033,955.66 |
| 毛利(元) | |||||
| 境内(元) | 110,895,635.40 | 232,955,186.05 | 94,355,393.67 | 169,013,218.91 | 63,401,324.68 |
| 境外(元) | 4,714,082.34 | 7,699,559.62 | 2,127,800.35 | 5,569,455.09 | 4,424,796.51 |
| 毛利率(%) | |||||
| 境内(%) | 51.19 | 49.73 | 51.01 | 49.80 | 49.81 |
| 境外(%) | 51.95 | 59.12 | 53.63 | 60.00 | 59.32 |
| 收入构成(%) | |||||
| 境内(%) | 95.98 | 97.30 | 97.90 | 97.34 | 94.46 |
| 境外(%) | 4.02 | 2.70 | 2.10 | 2.66 | 5.54 |
| 毛利构成(%) | |||||
| 境内(%) | 95.92 | 96.80 | 97.79 | 96.81 | 93.48 |
| 境外(%) | 4.08 | 3.20 | 2.21 | 3.19 | 6.52 |