| 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) | 172,967,648.26 | 386,904,091.91 | 210,616,088.08 | 330,442,549.40 | 132,484,227.66 |
| 外销(元) | -2,016,042.98 | 13,364,794.59 | 3,287,601.20 | 90,713.69 | 71,391.46 |
| 营业成本(元) | |||||
| 境内(元) | 128,788,684.98 | 280,168,334.25 | 146,611,617.14 | 249,558,132.47 | 104,582,819.75 |
| 外销(元) | -2,020,151.38 | 13,438,493.28 | 2,812,873.64 | 65,297.45 | 65,464.57 |
| 毛利(元) | |||||
| 境内(元) | 44,178,963.28 | 106,735,757.66 | 64,004,470.94 | 80,884,416.93 | 27,901,407.91 |
| 外销(元) | 4,108.40 | -73,698.69 | 474,727.56 | 25,416.24 | 5,926.89 |
| 毛利率(%) | |||||
| 境内(%) | 25.54 | 27.59 | 30.39 | 24.48 | 21.06 |
| 外销(%) | -0.20 | -0.55 | 14.44 | 28.02 | 8.30 |
| 收入构成(%) | |||||
| 境内(%) | 101.18 | 96.66 | 98.46 | 99.97 | 99.95 |
| 外销(%) | -1.18 | 3.34 | 1.54 | 0.03 | 0.05 |
| 毛利构成(%) | |||||
| 境内(%) | 99.99 | 100.07 | 99.26 | 99.97 | 99.98 |
| 外销(%) | 0.01 | -0.07 | 0.74 | 0.03 | 0.02 |