| 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) | |||||
| 境内地区(元) | 120,105,073.01 | 362,904,468.58 | 131,540,798.32 | 384,655,700.26 | 146,209,922.68 |
| 境外地区(元) | 1,231,583.76 | 5,009,759.34 | 1,288,585.54 | 4,116,841.28 | 1,416,998.16 |
| 营业成本(元) | |||||
| 境内地区(元) | 36,439,117.09 | 60,182,895.64 | 26,667,454.95 | 50,793,021.82 | 25,400,272.28 |
| 境外地区(元) | 2,736,651.19 | 2,663,544.94 | 541,136.65 | 3,433,707.44 | 288,859.92 |
| 毛利(元) | |||||
| 境内地区(元) | 83,665,955.92 | 302,721,572.94 | 104,873,343.37 | 333,862,678.44 | 120,809,650.40 |
| 境外地区(元) | -1,505,067.43 | 2,346,214.40 | 747,448.89 | 683,133.84 | 1,128,138.24 |
| 毛利率(%) | |||||
| 境内地区(%) | 69.66 | 83.42 | 79.73 | 86.80 | 82.63 |
| 境外地区(%) | -122.21 | 46.83 | 58.01 | 16.59 | 79.61 |
| 收入构成(%) | |||||
| 境内地区(%) | 98.98 | 98.64 | 99.03 | 98.94 | 99.04 |
| 境外地区(%) | 1.02 | 1.36 | 0.97 | 1.06 | 0.96 |
| 毛利构成(%) | |||||
| 境内地区(%) | 101.83 | 99.23 | 99.29 | 99.80 | 99.07 |
| 境外地区(%) | -1.83 | 0.77 | 0.71 | 0.20 | 0.93 |