| 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) | 263,284,000.59 | 517,228,341.21 | 239,360,514.75 | 571,586,615.49 | 225,841,913.66 |
| 境外(元) | 53,325,605.12 | 59,759,812.81 | 33,193,927.36 | 71,295,029.07 | 35,731,869.30 |
| 营业成本(元) | |||||
| 境内(元) | 164,287,756.16 | 307,272,746.86 | 141,942,298.75 | 338,060,565.06 | 137,205,557.26 |
| 境外(元) | 15,861,146.50 | 19,740,464.89 | 10,118,767.99 | 21,731,068.06 | 10,314,912.54 |
| 毛利(元) | |||||
| 境内(元) | 98,996,244.43 | 209,955,594.35 | 97,418,216.00 | 233,526,050.43 | 88,636,356.40 |
| 境外(元) | 37,464,458.62 | 40,019,347.92 | 23,075,159.37 | 49,563,961.01 | 25,416,956.76 |
| 毛利率(%) | |||||
| 境内(%) | 37.60 | 40.59 | 40.70 | 40.86 | 39.25 |
| 境外(%) | 70.26 | 66.97 | 69.52 | 69.52 | 71.13 |
| 收入构成(%) | |||||
| 境内(%) | 83.16 | 89.64 | 87.82 | 88.91 | 86.34 |
| 境外(%) | 16.84 | 10.36 | 12.18 | 11.09 | 13.66 |
| 毛利构成(%) | |||||
| 境内(%) | 72.55 | 83.99 | 80.85 | 82.49 | 77.71 |
| 境外(%) | 27.45 | 16.01 | 19.15 | 17.51 | 22.29 |