| 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) | 182,022,551.38 | 324,650,873.16 | 152,210,650.34 | 286,816,701.25 | 136,815,978.48 |
| 境外(元) | 3,197,323.40 | 8,427,442.66 | 3,890,741.26 | 10,113,848.27 | 4,419,913.61 |
| 营业成本(元) | |||||
| 境内(元) | 126,302,617.32 | 217,821,418.78 | 104,302,641.75 | 207,630,056.61 | 99,988,197.04 |
| 境外(元) | 1,595,659.32 | 4,274,880.22 | 1,711,310.05 | 5,668,049.00 | 2,481,984.38 |
| 毛利(元) | |||||
| 境内(元) | 55,719,934.06 | 106,829,454.38 | 47,908,008.59 | 79,186,644.64 | 36,827,781.44 |
| 境外(元) | 1,601,664.08 | 4,152,562.44 | 2,179,431.21 | 4,445,799.27 | 1,937,929.23 |
| 毛利率(%) | |||||
| 境内(%) | 30.61 | 32.91 | 31.47 | 27.61 | 26.92 |
| 境外(%) | 50.09 | 49.27 | 56.02 | 43.96 | 43.85 |
| 收入构成(%) | |||||
| 境内(%) | 98.27 | 97.47 | 97.51 | 96.59 | 96.87 |
| 境外(%) | 1.73 | 2.53 | 2.49 | 3.41 | 3.13 |
| 毛利构成(%) | |||||
| 境内(%) | 97.21 | 96.26 | 95.65 | 94.68 | 95.00 |
| 境外(%) | 2.79 | 3.74 | 4.35 | 5.32 | 5.00 |