| 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) | 236,516,155.85 | 519,160,911.27 | 231,786,359.21 | 605,307,622.04 | 291,032,085.47 |
| 境外(元) | 78,912,359.03 | 141,313,022.64 | 52,598,862.69 | 114,280,029.47 | 41,680,462.03 |
| 营业成本(元) | |||||
| 境内(元) | 155,418,541.52 | 340,037,753.58 | 145,213,187.54 | 357,956,440.00 | 172,726,676.89 |
| 境外(元) | 42,786,944.52 | 72,585,577.70 | 26,630,213.47 | 55,242,591.05 | 20,687,092.99 |
| 毛利(元) | |||||
| 境内(元) | 81,097,614.33 | 179,123,157.69 | 86,573,171.67 | 247,351,182.04 | 118,305,408.58 |
| 境外(元) | 36,125,414.51 | 68,727,444.94 | 25,968,649.22 | 59,037,438.42 | 20,993,369.04 |
| 毛利率(%) | |||||
| 境内(%) | 34.29 | 34.50 | 37.35 | 40.86 | 40.65 |
| 境外(%) | 45.78 | 48.63 | 49.37 | 51.66 | 50.37 |
| 收入构成(%) | |||||
| 境内(%) | 74.98 | 78.60 | 81.50 | 84.12 | 87.47 |
| 境外(%) | 25.02 | 21.40 | 18.50 | 15.88 | 12.53 |
| 毛利构成(%) | |||||
| 境内(%) | 69.18 | 72.27 | 76.93 | 80.73 | 84.93 |
| 境外(%) | 30.82 | 27.73 | 23.07 | 19.27 | 15.07 |