| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 51,767,860.68 | 143,652,392.84 | 63,433,120.90 | 131,530,867.05 |
| 境外(元) | 15,877.50 | 5,518,800.26 | 1,352,987.30 | 11,728,749.82 |
| 营业成本(元) | ||||
| 境内(元) | 34,694,222.82 | 99,451,439.13 | 49,846,732.30 | 96,847,239.66 |
| 境外(元) | 12,290.55 | 3,817,813.93 | 733,940.96 | 7,715,406.18 |
| 毛利(元) | ||||
| 境内(元) | 17,073,637.86 | 44,200,953.71 | 13,586,388.60 | 34,683,627.39 |
| 境外(元) | 3,586.95 | 1,700,986.33 | 619,046.34 | 4,013,343.64 |
| 毛利率(%) | ||||
| 境内(%) | 32.98 | 30.77 | 21.42 | 26.37 |
| 境外(%) | 22.59 | 30.82 | 45.75 | 34.22 |
| 收入构成(%) | ||||
| 境内(%) | 99.97 | 96.30 | 97.91 | 91.81 |
| 境外(%) | 0.03 | 3.70 | 2.09 | 8.19 |
| 毛利构成(%) | ||||
| 境内(%) | 99.98 | 96.29 | 95.64 | 89.63 |
| 境外(%) | 0.02 | 3.71 | 4.36 | 10.37 |