| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 127,313,933.16 | 328,982,975.23 | 157,571,128.19 | 338,366,138.68 |
| 境外(元) | 30,787,015.64 | 42,688,482.63 | 16,632,459.28 | 14,299,007.92 |
| 营业成本(元) | ||||
| 境内(元) | 105,897,063.95 | 259,199,169.83 | 119,992,272.55 | 258,396,595.57 |
| 境外(元) | 9,452,354.42 | 12,654,013.15 | 4,623,535.23 | 3,561,662.60 |
| 毛利(元) | ||||
| 境内(元) | 21,416,869.21 | 69,783,805.40 | 37,578,855.64 | 79,969,543.11 |
| 境外(元) | 21,334,661.22 | 30,034,469.48 | 12,008,924.05 | 10,737,345.32 |
| 毛利率(%) | ||||
| 境内(%) | 16.82 | 21.21 | 23.85 | 23.63 |
| 境外(%) | 69.30 | 70.36 | 72.20 | 75.09 |
| 收入构成(%) | ||||
| 境内(%) | 80.53 | 88.51 | 90.45 | 95.95 |
| 境外(%) | 19.47 | 11.49 | 9.55 | 4.05 |
| 毛利构成(%) | ||||
| 境内(%) | 50.10 | 69.91 | 75.78 | 88.16 |
| 境外(%) | 49.90 | 30.09 | 24.22 | 11.84 |