| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 89,377,106.66 | 198,312,511.62 | 72,361,841.16 | 165,222,011.16 |
| 境外(元) | 3,870,247.14 | 828,457.82 | 372,967.94 | 911,923.72 |
| 营业成本(元) | ||||
| 境内(元) | 53,982,609.02 | 112,009,669.54 | 41,491,441.36 | 93,877,059.90 |
| 境外(元) | 1,765,629.26 | 244,403.24 | 70,926.23 | 209,900.55 |
| 毛利(元) | ||||
| 境内(元) | 35,394,497.64 | 86,302,842.08 | 30,870,399.80 | 71,344,951.26 |
| 境外(元) | 2,104,617.88 | 584,054.58 | 302,041.71 | 702,023.17 |
| 毛利率(%) | ||||
| 境内(%) | 39.60 | 43.52 | 42.66 | 43.18 |
| 境外(%) | 54.38 | 70.50 | 80.98 | 76.98 |
| 收入构成(%) | ||||
| 境内(%) | 95.85 | 99.58 | 99.49 | 99.45 |
| 境外(%) | 4.15 | 0.42 | 0.51 | 0.55 |
| 毛利构成(%) | ||||
| 境内(%) | 94.39 | 99.33 | 99.03 | 99.03 |
| 境外(%) | 5.61 | 0.67 | 0.97 | 0.97 |