| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 237,600,709.28 | 467,093,598.90 | 228,875,747.25 | 464,943,690.63 |
| 境外(元) | 806,245.41 | 5,590,364.34 | 2,573,839.29 | 4,001,877.53 |
| 营业成本(元) | ||||
| 境内(元) | 121,618,186.60 | 311,761,169.24 | 139,173,150.51 | 314,970,228.67 |
| 境外(元) | 501,868.12 | 3,315,342.93 | 1,468,202.85 | 1,971,071.68 |
| 毛利(元) | ||||
| 境内(元) | 115,982,522.68 | 155,332,429.66 | 89,702,596.74 | 149,973,461.96 |
| 境外(元) | 304,377.29 | 2,275,021.41 | 1,105,636.44 | 2,030,805.85 |
| 毛利率(%) | ||||
| 境内(%) | 48.81 | 33.26 | 39.19 | 32.26 |
| 境外(%) | 37.75 | 40.70 | 42.96 | 50.75 |
| 收入构成(%) | ||||
| 境内(%) | 99.66 | 98.82 | 98.89 | 99.15 |
| 境外(%) | 0.34 | 1.18 | 1.11 | 0.85 |
| 毛利构成(%) | ||||
| 境内(%) | 99.74 | 98.56 | 98.78 | 98.66 |
| 境外(%) | 0.26 | 1.44 | 1.22 | 1.34 |