| 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) | 84,161,669.24 | 147,666,326.68 | 76,478,912.25 | 128,162,577.37 | 58,288,340.76 |
| 境外(元) | 5,223,480.87 | 4,496,869.11 | 1,853,270.22 | 2,388,257.41 | 1,842,044.37 |
| 营业成本(元) | |||||
| 境内(元) | 42,639,976.83 | 75,878,350.36 | 39,702,511.41 | 67,237,815.18 | 31,199,974.67 |
| 境外(元) | 3,560,877.76 | 2,905,217.76 | 1,133,089.20 | 1,375,842.72 | 1,203,156.08 |
| 毛利(元) | |||||
| 境内(元) | 41,521,692.41 | 71,787,976.32 | 36,776,400.84 | 60,924,762.19 | 27,088,366.09 |
| 境外(元) | 1,662,603.11 | 1,591,651.35 | 720,181.02 | 1,012,414.69 | 638,888.29 |
| 毛利率(%) | |||||
| 境内(%) | 49.34 | 48.61 | 48.09 | 47.54 | 46.47 |
| 境外(%) | 31.83 | 35.39 | 38.86 | 42.39 | 34.68 |
| 收入构成(%) | |||||
| 境内(%) | 94.16 | 97.04 | 97.63 | 98.17 | 96.94 |
| 境外(%) | 5.84 | 2.96 | 2.37 | 1.83 | 3.06 |
| 毛利构成(%) | |||||
| 境内(%) | 96.15 | 97.83 | 98.08 | 98.37 | 97.70 |
| 境外(%) | 3.85 | 2.17 | 1.92 | 1.63 | 2.30 |