| 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) | |||||
| 境内收入(元) | 54,801,338.84 | 114,908,634.70 | 53,281,813.25 | 94,197,655.25 | 43,900,583.71 |
| 境外收入(元) | 4,365,699.41 | 7,565,056.90 | 3,300,045.04 | 5,944,696.80 | 3,736,102.43 |
| 营业成本(元) | |||||
| 境内收入(元) | 35,689,735.60 | 78,584,840.09 | 38,386,028.45 | 71,681,660.16 | 31,756,299.91 |
| 境外收入(元) | 3,215,673.99 | 5,366,448.12 | 2,338,053.16 | 4,258,877.72 | 2,640,229.88 |
| 毛利(元) | |||||
| 境内收入(元) | 19,111,603.24 | 36,323,794.61 | 14,895,784.80 | 22,515,995.09 | 12,144,283.80 |
| 境外收入(元) | 1,150,025.42 | 2,198,608.78 | 961,991.88 | 1,685,819.08 | 1,095,872.55 |
| 毛利率(%) | |||||
| 境内收入(%) | 34.87 | 31.61 | 27.96 | 23.90 | 27.66 |
| 境外收入(%) | 26.34 | 29.06 | 29.15 | 28.36 | 29.33 |
| 收入构成(%) | |||||
| 境内收入(%) | 92.62 | 93.82 | 94.17 | 94.06 | 92.16 |
| 境外收入(%) | 7.38 | 6.18 | 5.83 | 5.94 | 7.84 |
| 毛利构成(%) | |||||
| 境内收入(%) | 94.32 | 94.29 | 93.93 | 93.03 | 91.72 |
| 境外收入(%) | 5.68 | 5.71 | 6.07 | 6.97 | 8.28 |