| 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) | 149,974,257.92 | 282,732,889.57 | 119,678,445.88 | 221,750,385.17 | 96,641,058.22 |
| 境外(元) | 39,827,368.59 | 86,097,675.02 | 38,099,228.26 | 56,691,742.22 | 25,405,747.87 |
| 营业成本(元) | |||||
| 境内(元) | 30,894,648.09 | 56,997,027.70 | 23,376,663.86 | 45,793,025.32 | 20,123,359.75 |
| 境外(元) | 9,034,913.45 | 15,927,401.91 | 7,251,760.20 | 11,770,532.80 | 5,683,722.18 |
| 毛利(元) | |||||
| 境内(元) | 119,079,609.83 | 225,735,861.87 | 96,301,782.02 | 175,957,359.85 | 76,517,698.47 |
| 境外(元) | 30,792,455.14 | 70,170,273.11 | 30,847,468.06 | 44,921,209.42 | 19,722,025.69 |
| 毛利率(%) | |||||
| 境内(%) | 79.40 | 79.84 | 80.47 | 79.35 | 79.18 |
| 境外(%) | 77.31 | 81.50 | 80.97 | 79.24 | 77.63 |
| 收入构成(%) | |||||
| 境内(%) | 79.02 | 76.66 | 75.85 | 79.64 | 79.18 |
| 境外(%) | 20.98 | 23.34 | 24.15 | 20.36 | 20.82 |
| 毛利构成(%) | |||||
| 境内(%) | 79.45 | 76.29 | 75.74 | 79.66 | 79.51 |
| 境外(%) | 20.55 | 23.71 | 24.26 | 20.34 | 20.49 |