| 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) | 75,649,349.37 | 255,290,225.46 | 78,141,393.97 | 250,183,546.94 | 86,906,640.00 |
| 境外(元) | 3,014,649.80 | 3,126,271.80 | 1,863,974.34 | 717,447.54 | - |
| 营业成本(元) | |||||
| 境内(元) | 41,224,270.06 | 137,848,024.94 | 40,890,392.28 | 126,210,931.86 | 40,396,132.88 |
| 境外(元) | 2,053,423.38 | 2,053,423.38 | 968,186.53 | 576,168.68 | - |
| 毛利(元) | |||||
| 境内(元) | 34,425,079.31 | 117,442,200.52 | 37,251,001.69 | 123,972,615.08 | 46,510,507.12 |
| 境外(元) | 961,226.42 | 1,072,848.42 | 895,787.81 | 141,278.86 | - |
| 毛利率(%) | |||||
| 境内(%) | 45.51 | 46.00 | 47.67 | 49.55 | 53.52 |
| 境外(%) | 31.89 | 34.32 | 48.06 | 19.69 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.17 | 98.79 | 97.67 | 99.71 | 100.00 |
| 境外(%) | 3.83 | 1.21 | 2.33 | 0.29 | - |
| 毛利构成(%) | |||||
| 境内(%) | 97.28 | 99.09 | 97.65 | 99.89 | 100.00 |
| 境外(%) | 2.72 | 0.91 | 2.35 | 0.11 | - |