| 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) | 527,487,603.83 | 1,193,630,999.92 | 447,021,610.72 | 1,164,608,312.50 | 415,154,276.13 |
| 境外(元) | 38,974,065.49 | 131,345,566.71 | 54,515,347.90 | 57,746,130.97 | 28,633,757.08 |
| 营业成本(元) | |||||
| 境内(元) | 68,017,662.89 | 135,153,841.45 | 49,955,363.24 | 75,950,718.15 | 34,723,046.07 |
| 境外(元) | 2,887,861.83 | 7,246,733.98 | 4,602,987.47 | 5,863,751.40 | 3,475,571.70 |
| 毛利(元) | |||||
| 境内(元) | 459,469,940.94 | 1,058,477,158.47 | 397,066,247.48 | 1,088,657,594.35 | 380,431,230.06 |
| 境外(元) | 36,086,203.66 | 124,098,832.73 | 49,912,360.43 | 51,882,379.57 | 25,158,185.38 |
| 毛利率(%) | |||||
| 境内(%) | 87.11 | 88.68 | 88.82 | 93.48 | 91.64 |
| 境外(%) | 92.59 | 94.48 | 91.56 | 89.85 | 87.86 |
| 收入构成(%) | |||||
| 境内(%) | 93.12 | 90.09 | 89.13 | 95.28 | 93.55 |
| 境外(%) | 6.88 | 9.91 | 10.87 | 4.72 | 6.45 |
| 毛利构成(%) | |||||
| 境内(%) | 92.72 | 89.51 | 88.83 | 95.45 | 93.80 |
| 境外(%) | 7.28 | 10.49 | 11.17 | 4.55 | 6.20 |