| 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) | |||||
| 国内(元) | - | - | 29,208,764.24 | 72,879,934.01 | 37,947,921.56 |
| 国外(元) | - | - | 12,187,365.09 | 41,845,165.70 | 20,248,130.80 |
| 境内(元) | 28,986,034.98 | 51,964,237.97 | - | - | - |
| 境外(元) | 17,040,338.74 | 36,945,623.84 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 16,569,215.45 | 48,850,180.75 | 21,628,917.34 |
| 国外(元) | - | - | 10,279,997.44 | 21,806,178.61 | 15,720,091.49 |
| 境内(元) | 13,814,799.27 | 27,691,847.85 | - | - | - |
| 境外(元) | 12,473,237.24 | 25,554,751.96 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 12,639,548.79 | 24,029,753.26 | 16,319,004.22 |
| 国外(元) | - | - | 1,907,367.65 | 20,038,987.09 | 4,528,039.31 |
| 境内(元) | 15,171,235.71 | 24,272,390.12 | - | - | - |
| 境外(元) | 4,567,101.50 | 11,390,871.88 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 43.27 | 32.97 | 43.00 |
| 国外(%) | - | - | 15.65 | 47.89 | 22.36 |
| 境内(%) | 52.34 | 46.71 | - | - | - |
| 境外(%) | 26.80 | 30.83 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 70.56 | 63.53 | 65.21 |
| 国外(%) | - | - | 29.44 | 36.47 | 34.79 |
| 境内(%) | 62.98 | 58.45 | - | - | - |
| 境外(%) | 37.02 | 41.55 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 86.89 | 54.53 | 78.28 |
| 国外(%) | - | - | 13.11 | 45.47 | 21.72 |
| 境内(%) | 76.86 | 68.06 | - | - | - |
| 境外(%) | 23.14 | 31.94 | - | - | - |