| 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) | 90,648,669.10 | 163,070,704.95 | 87,681,156.61 | 145,172,800.62 | 73,426,276.98 |
| 境外(元) | 1,300,368.43 | 2,242,340.81 | 941,395.22 | 9,122,663.63 | 1,321,976.44 |
| 营业成本(元) | |||||
| 境内(元) | 47,068,291.51 | 82,894,620.62 | 42,380,058.78 | 69,756,512.90 | 33,205,562.39 |
| 境外(元) | 581,087.10 | 841,488.81 | 307,654.54 | 6,254,622.83 | 723,250.60 |
| 毛利(元) | |||||
| 境内(元) | 43,580,377.59 | 80,176,084.33 | 45,301,097.83 | 75,416,287.72 | 40,220,714.59 |
| 境外(元) | 719,281.33 | 1,400,852.00 | 633,740.68 | 2,868,040.80 | 598,725.84 |
| 毛利率(%) | |||||
| 境内(%) | 48.08 | 49.17 | 51.67 | 51.95 | 54.78 |
| 境外(%) | 55.31 | 62.47 | 67.32 | 31.44 | 45.29 |
| 收入构成(%) | |||||
| 境内(%) | 98.59 | 98.64 | 98.94 | 94.09 | 98.23 |
| 境外(%) | 1.41 | 1.36 | 1.06 | 5.91 | 1.77 |
| 毛利构成(%) | |||||
| 境内(%) | 98.38 | 98.28 | 98.62 | 96.34 | 98.53 |
| 境外(%) | 1.62 | 1.72 | 1.38 | 3.66 | 1.47 |