| 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) | 240,845,422.98 | 413,247,812.12 | 188,738,965.81 | 361,942,805.38 | 165,649,025.31 |
| 境外(元) | 51,842,281.21 | 87,030,049.79 | 40,296,616.77 | 116,959,531.53 | 51,161,165.86 |
| 营业成本(元) | |||||
| 境内(元) | 132,902,137.68 | 231,633,794.04 | 107,898,404.42 | 205,844,886.74 | 92,245,328.12 |
| 境外(元) | 26,093,518.15 | 43,717,275.90 | 20,828,286.65 | 59,027,795.83 | 27,113,627.46 |
| 毛利(元) | |||||
| 境内(元) | 107,943,285.30 | 181,614,018.08 | 80,840,561.39 | 156,097,918.64 | 73,403,697.19 |
| 境外(元) | 25,748,763.06 | 43,312,773.89 | 19,468,330.12 | 57,931,735.70 | 24,047,538.40 |
| 毛利率(%) | |||||
| 境内(%) | 44.82 | 43.95 | 42.83 | 43.13 | 44.31 |
| 境外(%) | 49.67 | 49.77 | 48.31 | 49.53 | 47.00 |
| 收入构成(%) | |||||
| 境内(%) | 82.29 | 82.60 | 82.41 | 75.58 | 76.40 |
| 境外(%) | 17.71 | 17.40 | 17.59 | 24.42 | 23.60 |
| 毛利构成(%) | |||||
| 境内(%) | 80.74 | 80.74 | 80.59 | 72.93 | 75.32 |
| 境外(%) | 19.26 | 19.26 | 19.41 | 27.07 | 24.68 |