| 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) | 1,839,630.90 | 7,588,507.74 | 4,680,743.35 | 11,725,932.69 | 2,860,215.98 |
| 国内(元) | 89,738,579.07 | 150,339,279.50 | 62,898,807.18 | 209,962,473.98 | 129,451,140.05 |
| 营业成本(元) | |||||
| 国际(元) | 702,455.21 | 2,205,417.31 | 1,446,501.45 | 3,817,105.97 | 929,375.43 |
| 国内(元) | 66,049,288.53 | 92,028,435.00 | 39,164,435.63 | 128,456,278.84 | 80,831,199.05 |
| 毛利(元) | |||||
| 国际(元) | 1,137,175.69 | 5,383,090.43 | 3,234,241.90 | 7,908,826.72 | 1,930,840.55 |
| 国内(元) | 23,689,290.54 | 58,310,844.50 | 23,734,371.55 | 81,506,195.14 | 48,619,941.00 |
| 毛利率(%) | |||||
| 国际(%) | 61.82 | 70.94 | 69.10 | 67.45 | 67.51 |
| 国内(%) | 26.40 | 38.79 | 37.73 | 38.82 | 37.56 |
| 收入构成(%) | |||||
| 国际(%) | 2.01 | 4.81 | 6.93 | 5.29 | 2.16 |
| 国内(%) | 97.99 | 95.19 | 93.07 | 94.71 | 97.84 |
| 毛利构成(%) | |||||
| 国际(%) | 4.58 | 8.45 | 11.99 | 8.85 | 3.82 |
| 国内(%) | 95.42 | 91.55 | 88.01 | 91.15 | 96.18 |