| 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) | 240,784,298.65 | 373,585,503.78 | 168,715,696.25 | 373,354,262.83 | 184,758,581.85 |
| 境外(元) | 6,149,768.63 | 13,400,551.69 | 8,257,935.55 | 25,324,204.40 | 13,389,060.03 |
| 营业成本(元) | |||||
| 境内(元) | 208,424,288.81 | 323,890,527.14 | 156,467,513.47 | 334,436,547.47 | 168,560,109.52 |
| 境外(元) | 5,874,415.07 | 13,119,178.87 | 8,078,499.53 | 24,938,834.49 | 13,477,508.74 |
| 毛利(元) | |||||
| 境内(元) | 32,360,009.84 | 49,694,976.64 | 12,248,182.78 | 38,917,715.36 | 16,198,472.33 |
| 境外(元) | 275,353.56 | 281,372.82 | 179,436.02 | 385,369.91 | -88,448.71 |
| 毛利率(%) | |||||
| 境内(%) | 13.44 | 13.30 | 7.26 | 10.42 | 8.77 |
| 境外(%) | 4.48 | 2.10 | 2.17 | 1.52 | -0.66 |
| 收入构成(%) | |||||
| 境内(%) | 97.51 | 96.54 | 95.33 | 93.65 | 93.24 |
| 境外(%) | 2.49 | 3.46 | 4.67 | 6.35 | 6.76 |
| 毛利构成(%) | |||||
| 境内(%) | 99.16 | 99.44 | 98.56 | 99.02 | 100.55 |
| 境外(%) | 0.84 | 0.56 | 1.44 | 0.98 | -0.55 |