| 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) | 64,708,130.48 | 84,359,206.47 | 19,850,914.73 | 128,713,385.62 | 63,200,785.21 |
| 境外(元) | 4,864,608.15 | 40,720,204.01 | 31,272,986.53 | 12,649,481.15 | 10,101,023.39 |
| 营业成本(元) | |||||
| 境内(元) | 45,369,307.79 | 60,171,636.36 | 13,856,627.20 | 86,989,314.83 | 39,769,868.70 |
| 境外(元) | 3,338,701.58 | 28,054,358.68 | 21,121,213.91 | 7,855,394.45 | 5,989,717.42 |
| 毛利(元) | |||||
| 境内(元) | 19,338,822.69 | 24,187,570.11 | 5,994,287.53 | 41,724,070.79 | 23,430,916.51 |
| 境外(元) | 1,525,906.57 | 12,665,845.33 | 10,151,772.62 | 4,794,086.70 | 4,111,305.97 |
| 毛利率(%) | |||||
| 境内(%) | 29.89 | 28.67 | 30.20 | 32.42 | 37.07 |
| 境外(%) | 31.37 | 31.10 | 32.46 | 37.90 | 40.70 |
| 收入构成(%) | |||||
| 境内(%) | 93.01 | 67.44 | 38.83 | 91.05 | 86.22 |
| 境外(%) | 6.99 | 32.56 | 61.17 | 8.95 | 13.78 |
| 毛利构成(%) | |||||
| 境内(%) | 92.69 | 65.63 | 37.13 | 89.69 | 85.07 |
| 境外(%) | 7.31 | 34.37 | 62.87 | 10.31 | 14.93 |