| 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) | 66,767,299.93 | 104,185,399.31 | 43,542,601.70 | 82,232,399.22 | 39,913,444.79 |
| 境外(元) | 3,713,042.95 | 4,497,296.62 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 45,047,238.22 | 75,257,711.54 | 30,433,679.89 | 60,446,495.71 | 26,869,020.77 |
| 境外(元) | 1,826,040.15 | 1,976,939.36 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 21,720,061.71 | 28,927,687.77 | 13,108,921.81 | 21,785,903.51 | 13,044,424.02 |
| 境外(元) | 1,887,002.80 | 2,520,357.26 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 32.53 | 27.77 | 30.11 | 26.49 | 32.68 |
| 境外(%) | 50.82 | 56.04 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 94.73 | 95.86 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 5.27 | 4.14 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.01 | 91.99 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 7.99 | 8.01 | - | - | - |