| 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) | 142,618,506.74 | 281,816,322.87 | 144,178,815.63 | 299,173,062.57 | 152,466,372.44 |
| 境外(元) | 150,430.70 | 481,972.36 | 211,296.81 | 288,146.91 | 156,964.85 |
| 营业成本(元) | |||||
| 境内(元) | 95,267,205.29 | 178,542,814.28 | 84,927,897.10 | 177,551,468.87 | 87,083,114.90 |
| 境外(元) | 83,921.54 | 228,141.14 | 79,595.31 | 148,027.51 | 73,517.90 |
| 毛利(元) | |||||
| 境内(元) | 47,351,301.45 | 103,273,508.59 | 59,250,918.53 | 121,621,593.70 | 65,383,257.54 |
| 境外(元) | 66,509.16 | 253,831.22 | 131,701.50 | 140,119.40 | 83,446.95 |
| 毛利率(%) | |||||
| 境内(%) | 33.20 | 36.65 | 41.10 | 40.65 | 42.88 |
| 境外(%) | 44.21 | 52.67 | 62.33 | 48.63 | 53.16 |
| 收入构成(%) | |||||
| 境内(%) | 99.89 | 99.83 | 99.85 | 99.90 | 99.90 |
| 境外(%) | 0.11 | 0.17 | 0.15 | 0.10 | 0.10 |
| 毛利构成(%) | |||||
| 境内(%) | 99.86 | 99.75 | 99.78 | 99.88 | 99.87 |
| 境外(%) | 0.14 | 0.25 | 0.22 | 0.12 | 0.13 |