| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 69,775,297.58 | 147,395,584.21 | 68,314,530.16 | 126,962,760.67 |
| 境外(元) | 950,892.40 | 2,543,812.93 | 678,866.90 | 6,817,759.76 |
| 营业成本(元) | ||||
| 境内(元) | 43,538,138.91 | 100,592,646.79 | 43,511,333.54 | 84,477,808.97 |
| 境外(元) | 519,391.08 | 1,634,114.42 | 800,997.87 | 5,196,299.80 |
| 毛利(元) | ||||
| 境内(元) | 26,237,158.67 | 46,802,937.42 | 24,803,196.62 | 42,484,951.70 |
| 境外(元) | 431,501.32 | 909,698.51 | -122,130.97 | 1,621,459.96 |
| 毛利率(%) | ||||
| 境内(%) | 37.60 | 31.75 | 36.31 | 33.46 |
| 境外(%) | 45.38 | 35.76 | -17.99 | 23.78 |
| 收入构成(%) | ||||
| 境内(%) | 98.66 | 98.30 | 99.02 | 94.90 |
| 境外(%) | 1.34 | 1.70 | 0.98 | 5.10 |
| 毛利构成(%) | ||||
| 境内(%) | 98.38 | 98.09 | 100.49 | 96.32 |
| 境外(%) | 1.62 | 1.91 | -0.49 | 3.68 |