| 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) | 78,008,741.16 | 153,354,076.28 | 64,497,532.83 | 130,921,627.61 | 59,208,313.79 |
| 境外(元) | 50,357,053.93 | 109,874,944.52 | 44,789,892.39 | 93,327,481.94 | 44,439,982.41 |
| 营业成本(元) | |||||
| 境内(元) | 35,445,215.72 | 62,678,231.96 | 25,490,765.44 | 39,515,145.01 | 19,380,086.65 |
| 境外(元) | 17,218,048.55 | 32,130,165.77 | 13,343,960.34 | 26,351,629.57 | 13,127,436.65 |
| 毛利(元) | |||||
| 境内(元) | 42,563,525.44 | 90,675,844.32 | 39,006,767.39 | 91,406,482.60 | 39,828,227.14 |
| 境外(元) | 33,139,005.38 | 77,744,778.75 | 31,445,932.05 | 66,975,852.37 | 31,312,545.76 |
| 毛利率(%) | |||||
| 境内(%) | 54.56 | 59.13 | 60.48 | 69.82 | 67.27 |
| 境外(%) | 65.81 | 70.76 | 70.21 | 71.76 | 70.46 |
| 收入构成(%) | |||||
| 境内(%) | 60.77 | 58.26 | 59.02 | 58.38 | 57.12 |
| 境外(%) | 39.23 | 41.74 | 40.98 | 41.62 | 42.88 |
| 毛利构成(%) | |||||
| 境内(%) | 56.22 | 53.84 | 55.37 | 57.71 | 55.99 |
| 境外(%) | 43.78 | 46.16 | 44.63 | 42.29 | 44.01 |