| 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) | 44,256,142.95 | 73,054,280.71 | 34,723,709.95 | 76,239,256.21 | 38,904,972.31 |
| 境外(元) | 805,492.99 | 1,498,788.66 | 633,928.67 | 1,591,244.18 | 890,570.98 |
| 营业成本(元) | |||||
| 境内(元) | 32,891,930.12 | 50,641,073.78 | 24,861,929.13 | 54,258,605.00 | 28,570,917.48 |
| 境外(元) | 388,871.36 | 1,077,133.31 | 199,960.02 | 956,190.81 | 703,827.31 |
| 毛利(元) | |||||
| 境内(元) | 11,364,212.83 | 22,413,206.93 | 9,861,780.82 | 21,980,651.21 | 10,334,054.83 |
| 境外(元) | 416,621.63 | 421,655.35 | 433,968.65 | 635,053.37 | 186,743.67 |
| 毛利率(%) | |||||
| 境内(%) | 25.68 | 30.68 | 28.40 | 28.83 | 26.56 |
| 境外(%) | 51.72 | 28.13 | 68.46 | 39.91 | 20.97 |
| 收入构成(%) | |||||
| 境内(%) | 98.21 | 97.99 | 98.21 | 97.96 | 97.76 |
| 境外(%) | 1.79 | 2.01 | 1.79 | 2.04 | 2.24 |
| 毛利构成(%) | |||||
| 境内(%) | 96.46 | 98.15 | 95.78 | 97.19 | 98.23 |
| 境外(%) | 3.54 | 1.85 | 4.22 | 2.81 | 1.77 |