| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 78,659,953.58 | 178,121,291.45 | 67,412,844.14 | 129,170,570.90 |
| 境外(元) | 3,261,262.24 | 8,644,996.84 | 6,149,237.64 | 10,378,632.69 |
| 营业成本(元) | ||||
| 境内(元) | 28,863,365.83 | 86,607,003.72 | 30,808,749.82 | 65,154,367.71 |
| 境外(元) | 2,916,263.40 | 7,542,443.56 | 5,390,765.17 | 9,289,312.68 |
| 毛利(元) | ||||
| 境内(元) | 49,796,587.75 | 91,514,287.73 | 36,604,094.32 | 64,016,203.19 |
| 境外(元) | 344,998.84 | 1,102,553.28 | 758,472.47 | 1,089,320.01 |
| 毛利率(%) | ||||
| 境内(%) | 63.31 | 51.38 | 54.30 | 49.56 |
| 境外(%) | 10.58 | 12.75 | 12.33 | 10.50 |
| 收入构成(%) | ||||
| 境内(%) | 96.02 | 95.37 | 91.64 | 92.56 |
| 境外(%) | 3.98 | 4.63 | 8.36 | 7.44 |
| 毛利构成(%) | ||||
| 境内(%) | 99.31 | 98.81 | 97.97 | 98.33 |
| 境外(%) | 0.69 | 1.19 | 2.03 | 1.67 |