| 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) | |||||
| 国内(元) | 133,628,701.27 | 265,197,653.55 | 128,749,439.22 | 234,846,499.80 | 112,759,728.52 |
| 境外(元) | 52,985,642.29 | 94,548,189.04 | 47,083,671.29 | 83,887,646.46 | 45,396,569.34 |
| 营业成本(元) | |||||
| 国内(元) | 92,617,031.43 | 184,899,029.67 | 89,259,072.51 | 162,400,737.98 | 76,576,686.17 |
| 境外(元) | 35,109,183.83 | 61,872,692.67 | 32,120,169.39 | 57,420,418.79 | 30,054,710.39 |
| 毛利(元) | |||||
| 国内(元) | 41,011,669.84 | 80,298,623.88 | 39,490,366.71 | 72,445,761.82 | 36,183,042.35 |
| 境外(元) | 17,876,458.46 | 32,675,496.37 | 14,963,501.90 | 26,467,227.67 | 15,341,858.95 |
| 毛利率(%) | |||||
| 国内(%) | 30.69 | 30.28 | 30.67 | 30.85 | 32.09 |
| 境外(%) | 33.74 | 34.56 | 31.78 | 31.55 | 33.80 |
| 收入构成(%) | |||||
| 国内(%) | 71.61 | 73.72 | 73.22 | 73.68 | 71.30 |
| 境外(%) | 28.39 | 26.28 | 26.78 | 26.32 | 28.70 |
| 毛利构成(%) | |||||
| 国内(%) | 69.64 | 71.08 | 72.52 | 73.24 | 70.22 |
| 境外(%) | 30.36 | 28.92 | 27.48 | 26.76 | 29.78 |