| 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) | 237,521,389.54 | 468,126,350.70 | 203,712,152.40 | 416,017,205.27 | 193,258,210.65 |
| 境外(元) | 1,336,483.05 | 682,177.65 | 265,810.97 | 279,366.00 | 129,467.38 |
| 营业成本(元) | |||||
| 境内(元) | 220,505,494.45 | 417,129,216.53 | 185,409,974.75 | 355,762,769.55 | 160,174,039.23 |
| 境外(元) | 723,593.63 | 375,900.15 | 105,671.69 | 94,022.56 | 37,370.80 |
| 毛利(元) | |||||
| 境内(元) | 17,015,895.09 | 50,997,134.17 | 18,302,177.65 | 60,254,435.72 | 33,084,171.42 |
| 境外(元) | 612,889.42 | 306,277.50 | 160,139.28 | 185,343.44 | 92,096.58 |
| 毛利率(%) | |||||
| 境内(%) | 7.16 | 10.89 | 8.98 | 14.48 | 17.12 |
| 境外(%) | 45.86 | 44.90 | 60.25 | 66.34 | 71.13 |
| 收入构成(%) | |||||
| 境内(%) | 99.44 | 99.85 | 99.87 | 99.93 | 99.93 |
| 境外(%) | 0.56 | 0.15 | 0.13 | 0.07 | 0.07 |
| 毛利构成(%) | |||||
| 境内(%) | 96.52 | 99.40 | 99.13 | 99.69 | 99.72 |
| 境外(%) | 3.48 | 0.60 | 0.87 | 0.31 | 0.28 |