| 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) | 315,756,414.87 | 596,182,316.28 | 272,297,936.64 | 742,458,379.78 | 447,437,498.82 |
| 境外(元) | 1,683,550.37 | 11,024,450.08 | 5,135,244.86 | 13,491,502.49 | 7,697,508.58 |
| 营业成本(元) | |||||
| 境内(元) | 263,801,536.01 | 528,899,163.00 | 229,973,213.97 | 707,439,521.74 | 423,394,128.78 |
| 境外(元) | 1,106,946.32 | 6,039,805.14 | 3,154,524.70 | 9,255,923.46 | 5,353,060.05 |
| 毛利(元) | |||||
| 境内(元) | 51,954,878.86 | 67,283,153.28 | 42,324,722.67 | 35,018,858.04 | 24,043,370.04 |
| 境外(元) | 576,604.05 | 4,984,644.94 | 1,980,720.16 | 4,235,579.03 | 2,344,448.53 |
| 毛利率(%) | |||||
| 境内(%) | 16.45 | 11.29 | 15.54 | 4.72 | 5.37 |
| 境外(%) | 34.25 | 45.21 | 38.57 | 31.39 | 30.46 |
| 收入构成(%) | |||||
| 境内(%) | 99.47 | 98.18 | 98.15 | 98.22 | 98.31 |
| 境外(%) | 0.53 | 1.82 | 1.85 | 1.78 | 1.69 |
| 毛利构成(%) | |||||
| 境内(%) | 98.90 | 93.10 | 95.53 | 89.21 | 91.12 |
| 境外(%) | 1.10 | 6.90 | 4.47 | 10.79 | 8.88 |