| 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) | 171,749,193.22 | 386,522,837.61 | 176,762,362.46 | 341,846,048.80 | 156,478,630.41 |
| 境外(元) | 4,097,067.92 | 7,946,991.07 | 4,714,419.94 | 9,825,232.57 | 5,224,110.57 |
| 营业成本(元) | |||||
| 境内(元) | 147,783,784.66 | 327,666,907.73 | 151,309,407.10 | 276,843,168.58 | 127,933,927.99 |
| 境外(元) | 3,292,466.54 | 6,741,593.03 | 3,676,002.83 | 8,482,743.44 | 4,521,795.52 |
| 毛利(元) | |||||
| 境内(元) | 23,965,408.56 | 58,855,929.88 | 25,452,955.36 | 65,002,880.22 | 28,544,702.42 |
| 境外(元) | 804,601.38 | 1,205,398.04 | 1,038,417.11 | 1,342,489.13 | 702,315.05 |
| 毛利率(%) | |||||
| 境内(%) | 13.95 | 15.23 | 14.40 | 19.02 | 18.24 |
| 境外(%) | 19.64 | 15.17 | 22.03 | 13.66 | 13.44 |
| 收入构成(%) | |||||
| 境内(%) | 97.67 | 97.99 | 97.40 | 97.21 | 96.77 |
| 境外(%) | 2.33 | 2.01 | 2.60 | 2.79 | 3.23 |
| 毛利构成(%) | |||||
| 境内(%) | 96.75 | 97.99 | 96.08 | 97.98 | 97.60 |
| 境外(%) | 3.25 | 2.01 | 3.92 | 2.02 | 2.40 |