| 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) | 94,130,132.23 | 253,989,753.71 | 132,469,068.00 | 282,745,719.32 | 128,751,273.47 |
| 境外(元) | - | 34,062.60 | 22,584.68 | 1,739,928.51 | 1,401,109.34 |
| 营业成本(元) | |||||
| 境内(元) | 67,150,485.70 | 175,463,453.95 | 87,162,297.27 | 184,491,046.21 | 80,699,215.49 |
| 境外(元) | - | 113,512.44 | 27,528.91 | 1,145,596.40 | 1,006,796.93 |
| 毛利(元) | |||||
| 境内(元) | 26,979,646.53 | 78,526,299.76 | 45,306,770.73 | 98,254,673.11 | 48,052,057.98 |
| 境外(元) | - | -79,449.84 | -4,944.23 | 594,332.11 | 394,312.41 |
| 毛利率(%) | |||||
| 境内(%) | 28.66 | 30.92 | 34.20 | 34.75 | 37.32 |
| 境外(%) | - | -233.25 | -21.89 | 34.16 | 28.14 |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 99.99 | 99.98 | 99.39 | 98.92 |
| 境外(%) | - | 0.01 | 0.02 | 0.61 | 1.08 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 100.10 | 100.01 | 99.40 | 99.19 |
| 境外(%) | - | -0.10 | -0.01 | 0.60 | 0.81 |