| 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) | 226,703,141.45 | 419,830,673.70 | 200,364,666.66 | 443,702,039.19 | 218,764,300.72 |
| 境外(元) | 20,442,868.99 | 48,823,046.12 | 21,773,386.85 | 27,585,349.97 | 9,121,663.49 |
| 营业成本(元) | |||||
| 境内(元) | 204,031,402.17 | 372,973,135.52 | 174,308,445.63 | 387,584,646.70 | 187,362,228.38 |
| 境外(元) | 20,443,351.24 | 41,059,391.56 | 16,995,326.74 | 22,210,296.89 | 7,979,948.00 |
| 毛利(元) | |||||
| 境内(元) | 22,671,739.28 | 46,857,538.18 | 26,056,221.03 | 56,117,392.49 | 31,402,072.34 |
| 境外(元) | -482.25 | 7,763,654.56 | 4,778,060.11 | 5,375,053.08 | 1,141,715.49 |
| 毛利率(%) | |||||
| 境内(%) | 10.00 | 11.16 | 13.00 | 12.65 | 14.35 |
| 境外(%) | - | 15.90 | 21.94 | 19.49 | 12.52 |
| 收入构成(%) | |||||
| 境内(%) | 91.73 | 89.58 | 90.20 | 94.15 | 96.00 |
| 境外(%) | 8.27 | 10.42 | 9.80 | 5.85 | 4.00 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 85.79 | 84.50 | 91.26 | 96.49 |
| 境外(%) | 0.00 | 14.21 | 15.50 | 8.74 | 3.51 |