| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 213,079,904.50 | 357,665,829.50 | 165,391,342.90 | 416,579,377.79 |
| 境外(元) | 5,629,020.77 | 35,804,950.70 | 18,063,545.07 | 29,445,257.42 |
| 营业成本(元) | ||||
| 境内(元) | 156,026,298.90 | 267,695,905.51 | 120,202,337.40 | 288,942,382.06 |
| 境外(元) | 2,589,950.30 | 15,198,555.65 | 7,974,689.79 | 13,548,550.22 |
| 毛利(元) | ||||
| 境内(元) | 57,053,605.60 | 89,969,923.99 | 45,189,005.50 | 127,636,995.73 |
| 境外(元) | 3,039,070.47 | 20,606,395.05 | 10,088,855.28 | 15,896,707.20 |
| 毛利率(%) | ||||
| 境内(%) | 26.78 | 25.15 | 27.32 | 30.64 |
| 境外(%) | 53.99 | 57.55 | 55.85 | 53.99 |
| 收入构成(%) | ||||
| 境内(%) | 97.43 | 90.90 | 90.15 | 93.40 |
| 境外(%) | 2.57 | 9.10 | 9.85 | 6.60 |
| 毛利构成(%) | ||||
| 境内(%) | 94.94 | 81.36 | 81.75 | 88.92 |
| 境外(%) | 5.06 | 18.64 | 18.25 | 11.08 |