| 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) | |||||
| 国际(元) | 3,662,477.88 | 10,433,470.58 | 1,715,178.99 | 47,675,467.86 | 12,878,173.38 |
| 境内(元) | 137,823,197.95 | 320,219,778.77 | 133,630,827.35 | 397,609,744.89 | 123,921,961.57 |
| 营业成本(元) | |||||
| 国际(元) | 2,150,091.94 | 5,564,085.77 | 962,838.27 | 25,659,719.17 | 6,444,298.17 |
| 境内(元) | 102,858,835.09 | 231,471,310.54 | 98,546,384.96 | 285,021,776.33 | 84,920,138.60 |
| 毛利(元) | |||||
| 国际(元) | 1,512,385.94 | 4,869,384.81 | 752,340.72 | 22,015,748.69 | 6,433,875.21 |
| 境内(元) | 34,964,362.86 | 88,748,468.23 | 35,084,442.39 | 112,587,968.56 | 39,001,822.97 |
| 毛利率(%) | |||||
| 国际(%) | 41.29 | 46.67 | 43.86 | 46.18 | 49.96 |
| 境内(%) | 25.37 | 27.71 | 26.25 | 28.32 | 31.47 |
| 收入构成(%) | |||||
| 国际(%) | 2.59 | 3.16 | 1.27 | 10.71 | 9.41 |
| 境内(%) | 97.41 | 96.84 | 98.73 | 89.29 | 90.59 |
| 毛利构成(%) | |||||
| 国际(%) | 4.15 | 5.20 | 2.10 | 16.36 | 14.16 |
| 境内(%) | 95.85 | 94.80 | 97.90 | 83.64 | 85.84 |