| 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) | 55,024,134.44 | 126,212,654.75 | 72,601,012.26 | 96,350,651.66 | 44,521,709.39 |
| 境外(元) | 1,156,278.65 | 2,620,365.58 | 861,359.78 | 921,655.09 | 408,470.94 |
| 营业成本(元) | |||||
| 境内(元) | 33,635,953.17 | 66,745,293.92 | 34,720,145.18 | 52,039,873.37 | 21,369,999.50 |
| 境外(元) | 415,508.66 | 768,600.01 | 330,219.73 | 534,311.97 | 291,144.14 |
| 毛利(元) | |||||
| 境内(元) | 21,388,181.27 | 59,467,360.83 | 37,880,867.08 | 44,310,778.29 | 23,151,709.89 |
| 境外(元) | 740,769.99 | 1,851,765.57 | 531,140.05 | 387,343.12 | 117,326.80 |
| 毛利率(%) | |||||
| 境内(%) | 38.87 | 47.12 | 52.18 | 45.99 | 52.00 |
| 境外(%) | 64.07 | 70.67 | 61.66 | 42.03 | 28.72 |
| 收入构成(%) | |||||
| 境内(%) | 97.94 | 97.97 | 98.83 | 99.05 | 99.09 |
| 境外(%) | 2.06 | 2.03 | 1.17 | 0.95 | 0.91 |
| 毛利构成(%) | |||||
| 境内(%) | 96.65 | 96.98 | 98.62 | 99.13 | 99.50 |
| 境外(%) | 3.35 | 3.02 | 1.38 | 0.87 | 0.50 |