| 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) | 278,390,315.47 | 538,442,700.01 | 272,016,552.72 | 587,822,348.02 | 303,114,380.10 |
| 境外(元) | - | 94,876.28 | 62,021.71 | 4,045,865.03 | 3,934,028.13 |
| 营业成本(元) | |||||
| 境内(元) | 173,462,202.53 | 327,280,781.86 | 160,137,469.44 | 328,675,338.40 | 169,896,116.64 |
| 境外(元) | - | 57,139.94 | 31,226.35 | 2,184,847.77 | 2,124,407.37 |
| 毛利(元) | |||||
| 境内(元) | 104,928,112.94 | 211,161,918.15 | 111,879,083.28 | 259,147,009.62 | 133,218,263.46 |
| 境外(元) | - | 37,736.34 | 30,795.36 | 1,861,017.26 | 1,809,620.76 |
| 毛利率(%) | |||||
| 境内(%) | 37.69 | 39.22 | 41.13 | 44.09 | 43.95 |
| 境外(%) | - | 39.77 | 49.65 | 46.00 | 46.00 |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 99.98 | 99.98 | 99.32 | 98.72 |
| 境外(%) | - | 0.02 | 0.02 | 0.68 | 1.28 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 99.98 | 99.97 | 99.29 | 98.66 |
| 境外(%) | - | 0.02 | 0.03 | 0.71 | 1.34 |