| 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) | |||||
| 国内(元) | 50,540,919.65 | 117,020,234.66 | 57,365,780.46 | 166,181,232.18 | 91,660,939.26 |
| 境外(元) | 2,847,313.10 | 4,673,013.75 | 2,317,299.79 | 9,339,958.91 | 2,934,982.05 |
| 营业成本(元) | |||||
| 国内(元) | 17,880,891.55 | 41,100,563.52 | 21,503,249.47 | 64,861,204.69 | 23,612,913.18 |
| 境外(元) | 775,691.87 | 693,198.47 | 243,251.28 | 1,656,015.64 | 445,844.41 |
| 毛利(元) | |||||
| 国内(元) | 32,660,028.10 | 75,919,671.14 | 35,862,530.99 | 101,320,027.49 | 68,048,026.08 |
| 境外(元) | 2,071,621.23 | 3,979,815.28 | 2,074,048.51 | 7,683,943.27 | 2,489,137.64 |
| 毛利率(%) | |||||
| 国内(%) | 64.62 | 64.88 | 62.52 | 60.97 | 74.24 |
| 境外(%) | 72.76 | 85.17 | 89.50 | 82.27 | 84.81 |
| 收入构成(%) | |||||
| 国内(%) | 94.67 | 96.16 | 96.12 | 94.68 | 96.90 |
| 境外(%) | 5.33 | 3.84 | 3.88 | 5.32 | 3.10 |
| 毛利构成(%) | |||||
| 国内(%) | 94.04 | 95.02 | 94.53 | 92.95 | 96.47 |
| 境外(%) | 5.96 | 4.98 | 5.47 | 7.05 | 3.53 |