| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 126,262,152.04 | 151,193,316.50 | 84,108,879.07 | 111,167,365.43 | 73,214,641.96 |
| 境外(元) | 9,864,114.01 | 20,530,739.62 | 9,625,021.60 | 17,747,423.26 | 9,732,312.80 |
| 营业成本(元) | |||||
| 境内(元) | 84,631,135.24 | 105,240,055.09 | 56,939,757.28 | 74,420,708.10 | - |
| 境外(元) | 6,385,687.93 | 14,049,857.73 | 6,159,688.62 | 12,062,966.07 | - |
| 毛利(元) | |||||
| 境内(元) | 41,631,016.80 | 45,953,261.41 | 27,169,121.79 | 36,746,657.33 | - |
| 境外(元) | 3,478,426.08 | 6,480,881.89 | 3,465,332.98 | 5,684,457.19 | - |
| 毛利率(%) | |||||
| 境内(%) | 32.97 | 30.39 | 32.30 | 33.06 | - |
| 境外(%) | 35.26 | 31.57 | 36.00 | 32.03 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.75 | 88.04 | 89.73 | 86.23 | 88.27 |
| 境外(%) | 7.25 | 11.96 | 10.27 | 13.77 | 11.73 |
| 毛利构成(%) | |||||
| 境内(%) | 92.29 | 87.64 | 88.69 | 86.60 | - |
| 境外(%) | 7.71 | 12.36 | 11.31 | 13.40 | - |