| 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) | 151,814,328.30 | 270,946,285.94 | 125,466,395.35 | 189,458,934.36 | 76,712,657.51 |
| 境外(元) | 3,538,980.49 | 6,175,233.25 | 4,771,079.78 | 12,103,498.23 | 3,780,766.95 |
| 营业成本(元) | |||||
| 境内(元) | 37,846,270.65 | 68,308,570.51 | 32,373,778.83 | 42,771,380.54 | 14,606,783.06 |
| 境外(元) | 2,161,939.10 | 3,652,572.74 | 2,572,570.34 | 6,530,320.27 | 2,657,133.65 |
| 毛利(元) | |||||
| 境内(元) | 113,968,057.65 | 202,637,715.43 | 93,092,616.52 | 146,687,553.82 | 62,105,874.45 |
| 境外(元) | 1,377,041.39 | 2,522,660.51 | 2,198,509.44 | 5,573,177.96 | 1,123,633.30 |
| 毛利率(%) | |||||
| 境内(%) | 75.07 | 74.79 | 74.20 | 77.42 | 80.96 |
| 境外(%) | 38.91 | 40.85 | 46.08 | 46.05 | 29.72 |
| 收入构成(%) | |||||
| 境内(%) | 97.72 | 97.77 | 96.34 | 94.00 | 95.30 |
| 境外(%) | 2.28 | 2.23 | 3.66 | 6.00 | 4.70 |
| 毛利构成(%) | |||||
| 境内(%) | 98.81 | 98.77 | 97.69 | 96.34 | 98.22 |
| 境外(%) | 1.19 | 1.23 | 2.31 | 3.66 | 1.78 |