| 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) | 74,677,609.15 | 124,216,873.84 | 62,638,311.91 | 126,618,236.93 | 58,448,754.91 |
| 境外(元) | 12,694,450.30 | 24,083,290.63 | 9,832,634.25 | 18,113,746.39 | 5,246,247.00 |
| 营业成本(元) | |||||
| 境内(元) | 43,563,110.14 | 76,911,889.45 | 38,639,500.46 | 71,960,574.57 | 32,815,879.82 |
| 境外(元) | 8,383,598.46 | 13,736,345.72 | 5,542,953.04 | 13,525,971.54 | 3,041,339.33 |
| 毛利(元) | |||||
| 境内(元) | 31,114,499.01 | 47,304,984.39 | 23,998,811.45 | 54,657,662.36 | 25,632,875.09 |
| 境外(元) | 4,310,851.84 | 10,346,944.91 | 4,289,681.21 | 4,587,774.85 | 2,204,907.67 |
| 毛利率(%) | |||||
| 境内(%) | 41.67 | 38.08 | 38.31 | 43.17 | 43.86 |
| 境外(%) | 33.96 | 42.96 | 43.63 | 25.33 | 42.03 |
| 收入构成(%) | |||||
| 境内(%) | 85.47 | 83.76 | 86.43 | 87.48 | 91.76 |
| 境外(%) | 14.53 | 16.24 | 13.57 | 12.52 | 8.24 |
| 毛利构成(%) | |||||
| 境内(%) | 87.83 | 82.05 | 84.84 | 92.26 | 92.08 |
| 境外(%) | 12.17 | 17.95 | 15.16 | 7.74 | 7.92 |