| 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) | 66,755,033.44 | 105,054,683.23 | 51,185,851.76 | 102,351,156.10 | 40,796,978.26 |
| 境外(元) | 3,476,033.19 | 5,932,719.90 | 2,717,709.21 | 3,855,025.70 | 2,295,941.34 |
| 营业成本(元) | |||||
| 境内(元) | 54,053,704.18 | 86,807,894.19 | 40,562,689.06 | 82,195,811.76 | 32,112,695.83 |
| 境外(元) | 2,899,307.93 | 4,094,732.84 | 1,818,631.20 | 2,862,005.26 | 1,664,567.15 |
| 毛利(元) | |||||
| 境内(元) | 12,701,329.26 | 18,246,789.04 | 10,623,162.70 | 20,155,344.34 | 8,684,282.43 |
| 境外(元) | 576,725.26 | 1,837,987.06 | 899,078.01 | 993,020.44 | 631,374.19 |
| 毛利率(%) | |||||
| 境内(%) | 19.03 | 17.37 | 20.75 | 19.69 | 21.29 |
| 境外(%) | 16.59 | 30.98 | 33.08 | 25.76 | 27.50 |
| 收入构成(%) | |||||
| 境内(%) | 95.05 | 94.65 | 94.96 | 96.37 | 94.67 |
| 境外(%) | 4.95 | 5.35 | 5.04 | 3.63 | 5.33 |
| 毛利构成(%) | |||||
| 境内(%) | 95.66 | 90.85 | 92.20 | 95.30 | 93.22 |
| 境外(%) | 4.34 | 9.15 | 7.80 | 4.70 | 6.78 |