| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 164,328,119.88 | 343,573,645.30 | 257,620,452.01 | 166,424,414.00 | 79,401,719.00 | 326,663,881.35 | 71,746,688.88 |
| 境外(元) | 5,735,436.17 | 12,892,530.78 | 9,696,170.63 | 6,309,546.16 | 2,990,981.96 | 15,064,794.07 | 3,408,977.28 |
| 营业成本(元) | |||||||
| 境内(元) | 103,730,851.60 | 220,723,406.29 | - | 111,325,204.44 | - | 196,758,997.35 | - |
| 境外(元) | 2,391,662.45 | 5,736,749.61 | - | 3,143,454.14 | - | 6,378,709.68 | - |
| 毛利(元) | |||||||
| 境内(元) | 60,597,268.28 | 122,850,239.01 | - | 55,099,209.56 | - | 129,904,884.00 | - |
| 境外(元) | 3,343,773.72 | 7,155,781.17 | - | 3,166,092.02 | - | 8,686,084.39 | - |
| 毛利率(%) | |||||||
| 境内(%) | 36.88 | 35.76 | - | 33.11 | - | 39.77 | - |
| 境外(%) | 58.30 | 55.50 | - | 50.18 | - | 57.66 | - |
| 收入构成(%) | |||||||
| 境内(%) | 96.63 | 96.38 | 96.37 | 96.35 | 96.37 | 95.59 | 95.46 |
| 境外(%) | 3.37 | 3.62 | 3.63 | 3.65 | 3.63 | 4.41 | 4.54 |
| 毛利构成(%) | |||||||
| 境内(%) | 94.77 | 94.50 | - | 94.57 | - | 93.73 | - |
| 境外(%) | 5.23 | 5.50 | - | 5.43 | - | 6.27 | - |