| 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) | 68,945,691.73 | 81,968,786.65 | 32,873,488.59 | 72,206,439.53 | 32,845,532.52 |
| 境外(元) | 5,272,670.76 | 6,939,023.73 | 3,835,059.79 | 9,170,506.98 | 4,962,002.34 |
| 营业成本(元) | |||||
| 境内(元) | 32,873,488.59 | 66,616,396.29 | - | 62,139,406.45 | - |
| 境外(元) | 3,835,059.79 | 3,256,748.98 | - | 5,277,866.76 | - |
| 毛利(元) | |||||
| 境内(元) | 36,072,203.14 | 15,352,390.36 | - | 10,067,033.08 | - |
| 境外(元) | 1,437,610.97 | 3,682,274.75 | - | 3,892,640.22 | - |
| 毛利率(%) | |||||
| 境内(%) | 52.32 | 18.73 | - | 13.94 | - |
| 境外(%) | 27.27 | 53.07 | - | 42.45 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.90 | 92.20 | 89.55 | 88.73 | 86.88 |
| 境外(%) | 7.10 | 7.80 | 10.45 | 11.27 | 13.12 |
| 毛利构成(%) | |||||
| 境内(%) | 96.17 | 80.65 | - | 72.12 | - |
| 境外(%) | 3.83 | 19.35 | - | 27.88 | - |