| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 165,402,311.61 | 280,511,657.31 | 119,210,393.54 | 317,480,645.16 | 58,671,000.42 |
| 境外(元) | 14,885,370.21 | 30,060,410.14 | 13,783,618.13 | 27,924,431.15 | 4,186,096.10 |
| 营业成本(元) | |||||
| 境内(元) | 129,705,426.92 | 216,723,319.57 | 93,969,395.64 | 240,368,365.03 | - |
| 境外(元) | 12,650,746.64 | 24,881,087.20 | 10,741,626.02 | 22,339,645.31 | - |
| 毛利(元) | |||||
| 境内(元) | 35,696,884.69 | 63,788,337.74 | 25,240,997.90 | 77,112,280.13 | - |
| 境外(元) | 2,234,623.57 | 5,179,322.94 | 3,041,992.11 | 5,584,785.84 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.58 | 22.74 | 21.17 | 24.29 | - |
| 境外(%) | 15.01 | 17.23 | 22.07 | 20.00 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.74 | 90.32 | 89.64 | 91.92 | 93.34 |
| 境外(%) | 8.26 | 9.68 | 10.36 | 8.08 | 6.66 |
| 毛利构成(%) | |||||
| 境内(%) | 94.11 | 92.49 | 89.24 | 93.25 | - |
| 境外(%) | 5.89 | 7.51 | 10.76 | 6.75 | - |