| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 29,889,341.64 | 76,762,920.74 | 38,604,751.11 | 35,803,766.76 |
| 境外(元) | 186,991.82 | 34,446,780.11 | 12,898,977.90 | 34,057,925.48 |
| 营业成本(元) | ||||
| 境内(元) | 16,014,728.73 | 42,225,338.05 | 17,854,898.85 | 21,432,053.36 |
| 境外(元) | 59,811.25 | 17,550,627.24 | 8,192,834.45 | 19,541,465.28 |
| 毛利(元) | ||||
| 境内(元) | 13,874,612.91 | 34,537,582.69 | 20,749,852.26 | 14,371,713.40 |
| 境外(元) | 127,180.57 | 16,896,152.87 | 4,706,143.45 | 14,516,460.20 |
| 毛利率(%) | ||||
| 境内(%) | 46.42 | 44.99 | 53.75 | 40.14 |
| 境外(%) | 68.01 | 49.05 | 36.48 | 42.62 |
| 收入构成(%) | ||||
| 境内(%) | 99.38 | 69.03 | 74.96 | 51.25 |
| 境外(%) | 0.62 | 30.97 | 25.04 | 48.75 |
| 毛利构成(%) | ||||
| 境内(%) | 99.09 | 67.15 | 81.51 | 49.75 |
| 境外(%) | 0.91 | 32.85 | 18.49 | 50.25 |