| 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) | 82,630,201.82 | 209,688,834.31 | 83,223,919.69 | 150,499,040.57 | 64,040,485.90 |
| 境外(元) | 5,960,278.58 | 7,066,401.14 | 2,893,460.41 | 14,223,088.64 | 7,495,501.59 |
| 营业成本(元) | |||||
| 境内(元) | 53,300,281.25 | 150,210,963.16 | 58,214,214.25 | 107,752,745.75 | 46,307,296.67 |
| 境外(元) | 4,661,636.86 | 6,929,442.11 | 2,461,289.00 | 10,595,997.31 | 5,695,643.11 |
| 毛利(元) | |||||
| 境内(元) | 29,329,920.57 | 59,477,871.15 | 25,009,705.44 | 42,746,294.82 | 17,733,189.23 |
| 境外(元) | 1,298,641.72 | 136,959.03 | 432,171.41 | 3,627,091.33 | 1,799,858.48 |
| 毛利率(%) | |||||
| 境内(%) | 35.50 | 28.36 | 30.05 | 28.40 | 27.69 |
| 境外(%) | 21.79 | 1.94 | 14.94 | 25.50 | 24.01 |
| 收入构成(%) | |||||
| 境内(%) | 93.27 | 96.74 | 96.64 | 91.37 | 89.52 |
| 境外(%) | 6.73 | 3.26 | 3.36 | 8.63 | 10.48 |
| 毛利构成(%) | |||||
| 境内(%) | 95.76 | 99.77 | 98.30 | 92.18 | 90.79 |
| 境外(%) | 4.24 | 0.23 | 1.70 | 7.82 | 9.21 |