| 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) | 334,685,380.45 | 573,996,021.33 | 277,899,846.94 | 440,671,290.17 | 199,404,362.34 |
| 境外(元) | 79,292,993.94 | 130,907,934.36 | 59,682,438.06 | 88,308,051.27 | 41,393,845.11 |
| 营业成本(元) | |||||
| 境内(元) | 214,659,480.73 | 353,896,260.15 | 171,328,393.37 | 269,198,784.24 | 119,422,433.02 |
| 境外(元) | 42,643,785.62 | 68,268,613.95 | 30,752,636.83 | 43,253,715.07 | 21,725,314.35 |
| 毛利(元) | |||||
| 境内(元) | 120,025,899.72 | 220,099,761.18 | 106,571,453.57 | 171,472,505.93 | 79,981,929.32 |
| 境外(元) | 36,649,208.32 | 62,639,320.41 | 28,929,801.23 | 45,054,336.20 | 19,668,530.76 |
| 毛利率(%) | |||||
| 境内(%) | 35.86 | 38.35 | 38.35 | 38.91 | 40.11 |
| 境外(%) | 46.22 | 47.85 | 48.47 | 51.02 | 47.52 |
| 收入构成(%) | |||||
| 境内(%) | 80.85 | 81.43 | 82.32 | 83.31 | 82.81 |
| 境外(%) | 19.15 | 18.57 | 17.68 | 16.69 | 17.19 |
| 毛利构成(%) | |||||
| 境内(%) | 76.61 | 77.85 | 78.65 | 79.19 | 80.26 |
| 境外(%) | 23.39 | 22.15 | 21.35 | 20.81 | 19.74 |