| 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) | 72,391,396.36 | 127,019,517.18 | 57,397,901.95 | 148,146,712.54 | 54,684,159.14 |
| 境外(元) | 31,045.26 | 2,396,265.93 | 32,657.20 | 1,145,139.01 | 769,576.21 |
| 营业成本(元) | |||||
| 境内(元) | 52,231,651.50 | 78,533,518.22 | 34,940,748.03 | 92,361,391.57 | 58,017,578.89 |
| 境外(元) | 23,177.51 | 1,543,329.83 | 24,380.94 | 798,184.21 | 581,868.12 |
| 毛利(元) | |||||
| 境内(元) | 20,159,744.86 | 48,485,998.96 | 22,457,153.92 | 55,785,320.97 | -3,333,419.75 |
| 境外(元) | 7,867.75 | 852,936.10 | 8,276.26 | 346,954.80 | 187,708.09 |
| 毛利率(%) | |||||
| 境内(%) | 27.85 | 38.17 | 39.13 | 37.66 | -6.10 |
| 境外(%) | 25.34 | 35.59 | 25.34 | 30.30 | 24.39 |
| 收入构成(%) | |||||
| 境内(%) | 99.96 | 98.15 | 99.94 | 99.23 | 98.61 |
| 境外(%) | 0.04 | 1.85 | 0.06 | 0.77 | 1.39 |
| 毛利构成(%) | |||||
| 境内(%) | 99.96 | 98.27 | 99.96 | 99.38 | - |
| 境外(%) | 0.04 | 1.73 | 0.04 | 0.62 | - |