| 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) | 64,965,470.37 | 158,309,346.56 | 70,289,781.25 | 354,342,894.70 | 152,426,428.46 |
| 境外(元) | 8,977,366.84 | 3,746,765.85 | 1,639,477.16 | 9,327,296.30 | 1,417,097.09 |
| 营业成本(元) | |||||
| 境内(元) | 51,174,162.80 | 178,767,787.83 | 89,043,882.38 | 314,721,067.87 | 125,916,315.10 |
| 境外(元) | 6,699,327.65 | 2,590,787.09 | 1,176,541.92 | 4,736,782.89 | 678,655.18 |
| 毛利(元) | |||||
| 境内(元) | 13,791,307.57 | -20,458,441.27 | -18,754,101.13 | 39,621,826.83 | 26,510,113.36 |
| 境外(元) | 2,278,039.19 | 1,155,978.76 | 462,935.24 | 4,590,513.41 | 738,441.91 |
| 毛利率(%) | |||||
| 境内(%) | 21.23 | -12.92 | -26.68 | 11.18 | 17.39 |
| 境外(%) | 25.38 | 30.85 | 28.24 | 49.22 | 52.11 |
| 收入构成(%) | |||||
| 境内(%) | 87.86 | 97.69 | 97.72 | 97.44 | 99.08 |
| 境外(%) | 12.14 | 2.31 | 2.28 | 2.56 | 0.92 |
| 毛利构成(%) | |||||
| 境内(%) | 85.82 | - | - | 89.62 | 97.29 |
| 境外(%) | 14.18 | - | - | 10.38 | 2.71 |