| 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) | 30,600,542.98 | 101,861,220.46 | 59,344,650.23 | 122,861,785.57 | 67,097,391.29 |
| 境外(元) | 7,541,379.77 | 12,328,459.55 | 4,088,458.16 | 13,143,279.45 | 5,724,035.54 |
| 营业成本(元) | |||||
| 境内(元) | 22,249,340.93 | 69,432,146.75 | 37,738,061.03 | 81,812,531.18 | 43,424,754.47 |
| 境外(元) | 5,351,604.72 | 7,343,945.02 | 2,504,164.45 | 7,610,626.87 | 3,890,325.90 |
| 毛利(元) | |||||
| 境内(元) | 8,351,202.05 | 32,429,073.71 | 21,606,589.20 | 41,049,254.39 | 23,672,636.82 |
| 境外(元) | 2,189,775.05 | 4,984,514.53 | 1,584,293.71 | 5,532,652.58 | 1,833,709.64 |
| 毛利率(%) | |||||
| 境内(%) | 27.29 | 31.84 | 36.41 | 33.41 | 35.28 |
| 境外(%) | 29.04 | 40.43 | 38.75 | 42.09 | 32.04 |
| 收入构成(%) | |||||
| 境内(%) | 80.23 | 89.20 | 93.55 | 90.34 | 92.14 |
| 境外(%) | 19.77 | 10.80 | 6.45 | 9.66 | 7.86 |
| 毛利构成(%) | |||||
| 境内(%) | 79.23 | 86.68 | 93.17 | 88.12 | 92.81 |
| 境外(%) | 20.77 | 13.32 | 6.83 | 11.88 | 7.19 |