| 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) | 125,163,600.05 | 300,481,591.78 | 126,332,092.42 | 266,130,294.69 | 129,080,197.62 |
| 境外(元) | 6,496,047.42 | 8,739,040.78 | 4,950,330.52 | 10,960,917.48 | 5,019,034.74 |
| 营业成本(元) | |||||
| 境内(元) | 61,290,270.27 | 168,228,413.70 | 69,781,076.48 | 159,278,061.22 | 77,249,012.50 |
| 境外(元) | 3,703,502.53 | 4,771,407.94 | 2,622,306.34 | 6,748,855.24 | 2,990,332.42 |
| 毛利(元) | |||||
| 境内(元) | 63,873,329.78 | 132,253,178.08 | 56,551,015.94 | 106,852,233.47 | 51,831,185.12 |
| 境外(元) | 2,792,544.89 | 3,967,632.84 | 2,328,024.18 | 4,212,062.24 | 2,028,702.32 |
| 毛利率(%) | |||||
| 境内(%) | 51.03 | 44.01 | 44.76 | 40.15 | 40.15 |
| 境外(%) | 42.99 | 45.40 | 47.03 | 38.43 | 40.42 |
| 收入构成(%) | |||||
| 境内(%) | 95.07 | 97.17 | 96.23 | 96.04 | 96.26 |
| 境外(%) | 4.93 | 2.83 | 3.77 | 3.96 | 3.74 |
| 毛利构成(%) | |||||
| 境内(%) | 95.81 | 97.09 | 96.05 | 96.21 | 96.23 |
| 境外(%) | 4.19 | 2.91 | 3.95 | 3.79 | 3.77 |