| 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) | 132,286,118.95 | 191,290,809.93 | 86,033,103.54 | 152,941,717.95 | 69,149,064.07 |
| 境外(元) | 14,508,511.73 | 34,072,536.41 | 13,381,885.62 | 13,486,020.59 | 4,098,898.24 |
| 营业成本(元) | |||||
| 境内(元) | 97,033,869.38 | 139,621,737.39 | 61,189,582.80 | 122,653,641.53 | 56,818,256.07 |
| 境外(元) | 8,776,330.35 | 17,649,014.25 | 7,339,227.61 | 8,415,707.18 | 2,746,524.91 |
| 毛利(元) | |||||
| 境内(元) | 35,252,249.57 | 51,669,072.54 | 24,843,520.74 | 30,288,076.42 | 12,330,808.00 |
| 境外(元) | 5,732,181.38 | 16,423,522.16 | 6,042,658.01 | 5,070,313.41 | 1,352,373.33 |
| 毛利率(%) | |||||
| 境内(%) | 26.65 | 27.01 | 28.88 | 19.80 | 17.83 |
| 境外(%) | 39.51 | 48.20 | 45.16 | 37.60 | 32.99 |
| 收入构成(%) | |||||
| 境内(%) | 90.12 | 84.88 | 86.54 | 91.90 | 94.40 |
| 境外(%) | 9.88 | 15.12 | 13.46 | 8.10 | 5.60 |
| 毛利构成(%) | |||||
| 境内(%) | 86.01 | 75.88 | 80.44 | 85.66 | 90.12 |
| 境外(%) | 13.99 | 24.12 | 19.56 | 14.34 | 9.88 |