| 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) | 46,024,809.65 | 108,743,098.48 | 45,317,713.57 | 89,917,224.75 | 39,995,253.44 |
| 境外(元) | 4,332,743.36 | 16,800,841.82 | 4,303,834.92 | 26,690,374.10 | 12,083,198.43 |
| 营业成本(元) | |||||
| 境内(元) | 25,279,068.82 | 67,556,777.65 | 23,406,630.93 | 54,025,010.07 | 23,699,854.83 |
| 境外(元) | 2,984,592.91 | 11,361,003.74 | 2,842,109.83 | 18,216,485.30 | 7,890,286.59 |
| 毛利(元) | |||||
| 境内(元) | 20,745,740.83 | 41,186,320.83 | 21,911,082.64 | 35,892,214.68 | 16,295,398.61 |
| 境外(元) | 1,348,150.45 | 5,439,838.08 | 1,461,725.09 | 8,473,888.80 | 4,192,911.84 |
| 毛利率(%) | |||||
| 境内(%) | 45.08 | 37.87 | 48.35 | 39.92 | 40.74 |
| 境外(%) | 31.12 | 32.38 | 33.96 | 31.75 | 34.70 |
| 收入构成(%) | |||||
| 境内(%) | 91.40 | 86.62 | 91.33 | 77.11 | 76.80 |
| 境外(%) | 8.60 | 13.38 | 8.67 | 22.89 | 23.20 |
| 毛利构成(%) | |||||
| 境内(%) | 93.90 | 88.33 | 93.75 | 80.90 | 79.54 |
| 境外(%) | 6.10 | 11.67 | 6.25 | 19.10 | 20.46 |