| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 127,455,537.39 | 462,690,347.45 | 257,116,289.66 | 642,108,874.03 | 388,977,467.32 | 268,229,816.91 | 93,489,963.90 |
| 境外(元) | 5,023,781.80 | 211,224.93 | 211,224.93 | 2,898,906.95 | 1,419,928.58 | 1,357,128.58 | 43,062.31 |
| 营业成本(元) | |||||||
| 境内(元) | 75,884,408.01 | 285,996,099.28 | 159,993,884.79 | 393,666,284.76 | 234,560,067.90 | 158,102,379.49 | 52,276,000.74 |
| 境外(元) | 3,597,339.84 | 139,976.45 | 139,976.45 | 1,631,890.98 | 789,741.36 | 726,688.97 | 25,657.28 |
| 毛利(元) | |||||||
| 境内(元) | 51,571,129.38 | 176,694,248.17 | 97,122,404.87 | 248,442,589.27 | 154,417,399.42 | 110,127,437.42 | 41,213,963.16 |
| 境外(元) | 1,426,441.96 | 71,248.48 | 71,248.48 | 1,267,015.97 | 630,187.22 | 630,439.61 | 17,405.03 |
| 毛利率(%) | |||||||
| 境内(%) | 40.46 | 38.19 | 37.77 | 38.69 | 39.70 | 41.06 | 44.08 |
| 境外(%) | 28.39 | 33.73 | 33.73 | 43.71 | 44.38 | 46.45 | 40.42 |
| 收入构成(%) | |||||||
| 境内(%) | 96.21 | 99.95 | 99.92 | 99.55 | 99.64 | 99.50 | 99.95 |
| 境外(%) | 3.79 | 0.05 | 0.08 | 0.45 | 0.36 | 0.50 | 0.05 |
| 毛利构成(%) | |||||||
| 境内(%) | 97.31 | 99.96 | 99.93 | 99.49 | 99.59 | 99.43 | 99.96 |
| 境外(%) | 2.69 | 0.04 | 0.07 | 0.51 | 0.41 | 0.57 | 0.04 |