| 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) | 35,564,556.90 | 90,710,234.63 | 39,031,909.02 | 121,689,950.89 | 52,857,842.88 |
| 境外(元) | 4,130,693.47 | 9,214,997.05 | 5,455,316.49 | 11,584,216.20 | 5,668,731.56 |
| 营业成本(元) | |||||
| 境内(元) | 29,507,538.28 | 71,350,230.81 | 30,583,973.01 | 93,710,848.60 | 41,096,213.94 |
| 境外(元) | 4,628,401.47 | 9,116,687.29 | 5,194,663.81 | 10,980,569.91 | 5,450,198.75 |
| 毛利(元) | |||||
| 境内(元) | 6,057,018.62 | 19,360,003.82 | 8,447,936.01 | 27,979,102.29 | 11,761,628.94 |
| 境外(元) | -497,708.00 | 98,309.76 | 260,652.68 | 603,646.29 | 218,532.81 |
| 毛利率(%) | |||||
| 境内(%) | 17.03 | 21.34 | 21.64 | 22.99 | 22.25 |
| 境外(%) | -12.05 | 1.07 | 4.78 | 5.21 | 3.86 |
| 收入构成(%) | |||||
| 境内(%) | 89.59 | 90.78 | 87.74 | 91.31 | 90.31 |
| 境外(%) | 10.41 | 9.22 | 12.26 | 8.69 | 9.69 |
| 毛利构成(%) | |||||
| 境内(%) | 108.95 | 99.49 | 97.01 | 97.89 | 98.18 |
| 境外(%) | -8.95 | 0.51 | 2.99 | 2.11 | 1.82 |