| 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) | 197,064,639.70 | 485,560,227.53 | 209,706,305.45 | 582,451,831.36 | 298,847,357.36 |
| 境外(元) | 6,261,382.06 | 25,664,268.15 | 7,818,545.68 | 12,358,014.52 | 4,616,924.41 |
| 营业成本(元) | |||||
| 境内(元) | 135,426,905.15 | 335,002,043.96 | 140,706,212.60 | 377,409,561.92 | 192,102,675.86 |
| 境外(元) | 3,596,546.98 | 17,157,371.80 | 4,641,169.39 | 8,362,570.56 | 3,405,877.79 |
| 毛利(元) | |||||
| 境内(元) | 61,637,734.55 | 150,558,183.57 | 69,000,092.85 | 205,042,269.44 | 106,744,681.50 |
| 境外(元) | 2,664,835.08 | 8,506,896.35 | 3,177,376.29 | 3,995,443.96 | 1,211,046.62 |
| 毛利率(%) | |||||
| 境内(%) | 31.28 | 31.01 | 32.90 | 35.20 | 35.72 |
| 境外(%) | 42.56 | 33.15 | 40.64 | 32.33 | 26.23 |
| 收入构成(%) | |||||
| 境内(%) | 96.92 | 94.98 | 96.41 | 97.92 | 98.48 |
| 境外(%) | 3.08 | 5.02 | 3.59 | 2.08 | 1.52 |
| 毛利构成(%) | |||||
| 境内(%) | 95.86 | 94.65 | 95.60 | 98.09 | 98.88 |
| 境外(%) | 4.14 | 5.35 | 4.40 | 1.91 | 1.12 |