| 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) | 128,440,997.35 | 198,195,095.96 | 87,397,761.28 | 286,720,514.72 | 116,433,298.80 |
| 境外(元) | 9,876,132.34 | 19,699,161.71 | 10,589,806.02 | 13,932,540.67 | 5,930,957.35 |
| 营业成本(元) | |||||
| 境内(元) | 101,892,052.61 | 168,599,896.16 | 72,798,060.96 | 219,128,291.35 | 86,012,607.62 |
| 境外(元) | 7,599,069.08 | 17,231,277.07 | 9,079,236.92 | 11,793,261.87 | 5,019,123.55 |
| 毛利(元) | |||||
| 境内(元) | 26,548,944.74 | 29,595,199.80 | 14,599,700.32 | 67,592,223.37 | 30,420,691.18 |
| 境外(元) | 2,277,063.26 | 2,467,884.64 | 1,510,569.10 | 2,139,278.80 | 911,833.80 |
| 毛利率(%) | |||||
| 境内(%) | 20.67 | 14.93 | 16.70 | 23.57 | 26.13 |
| 境外(%) | 23.06 | 12.53 | 14.26 | 15.35 | 15.37 |
| 收入构成(%) | |||||
| 境内(%) | 92.86 | 90.96 | 89.19 | 95.37 | 95.15 |
| 境外(%) | 7.14 | 9.04 | 10.81 | 4.63 | 4.85 |
| 毛利构成(%) | |||||
| 境内(%) | 92.10 | 92.30 | 90.62 | 96.93 | 97.09 |
| 境外(%) | 7.90 | 7.70 | 9.38 | 3.07 | 2.91 |