| 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) | 55,215,943.79 | 110,947,126.81 | 51,310,811.86 | 117,491,259.56 | 54,839,313.23 |
| 境外(元) | 1,526,467.47 | 1,481,922.40 | 1,097,382.56 | 1,349,947.76 | 393,630.23 |
| 营业成本(元) | |||||
| 境内(元) | 39,458,859.28 | 78,090,859.60 | 37,279,994.53 | 86,982,089.66 | 41,870,519.07 |
| 境外(元) | 1,368,083.49 | 1,385,971.01 | 1,050,029.46 | 1,247,992.93 | 375,837.57 |
| 毛利(元) | |||||
| 境内(元) | 15,757,084.51 | 32,856,267.21 | 14,030,817.33 | 30,509,169.90 | 12,968,794.16 |
| 境外(元) | 158,383.98 | 95,951.39 | 47,353.10 | 101,954.83 | 17,792.66 |
| 毛利率(%) | |||||
| 境内(%) | 28.54 | 29.61 | 27.34 | 25.97 | 23.65 |
| 境外(%) | 10.38 | 6.47 | 4.32 | 7.55 | 4.52 |
| 收入构成(%) | |||||
| 境内(%) | 97.31 | 98.68 | 97.91 | 98.86 | 99.29 |
| 境外(%) | 2.69 | 1.32 | 2.09 | 1.14 | 0.71 |
| 毛利构成(%) | |||||
| 境内(%) | 99.00 | 99.71 | 99.66 | 99.67 | 99.86 |
| 境外(%) | 1.00 | 0.29 | 0.34 | 0.33 | 0.14 |