| 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) | 180,071,363.72 | 301,239,732.88 | 135,482,211.04 | 273,071,704.23 | 137,064,847.82 |
| 境外(元) | 5,770,452.40 | 5,770,452.40 | 2,017,442.64 | 6,837,155.97 | 4,832,251.68 |
| 营业成本(元) | |||||
| 境内(元) | 129,616,395.06 | 234,255,688.47 | 104,138,215.41 | 215,819,716.73 | 104,048,099.10 |
| 境外(元) | 4,159,049.02 | 4,137,457.38 | 1,290,084.23 | 4,407,965.28 | 3,047,537.42 |
| 毛利(元) | |||||
| 境内(元) | 50,454,968.66 | 66,984,044.41 | 31,343,995.63 | 57,251,987.50 | 33,016,748.72 |
| 境外(元) | 1,611,403.38 | 1,632,995.02 | 727,358.41 | 2,429,190.69 | 1,784,714.26 |
| 毛利率(%) | |||||
| 境内(%) | 28.02 | 22.24 | 23.14 | 20.97 | 24.09 |
| 境外(%) | 27.93 | 28.30 | 36.05 | 35.53 | 36.93 |
| 收入构成(%) | |||||
| 境内(%) | 96.89 | 98.12 | 98.53 | 97.56 | 96.59 |
| 境外(%) | 3.11 | 1.88 | 1.47 | 2.44 | 3.41 |
| 毛利构成(%) | |||||
| 境内(%) | 96.91 | 97.62 | 97.73 | 95.93 | 94.87 |
| 境外(%) | 3.09 | 2.38 | 2.27 | 4.07 | 5.13 |