| 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) | 64,336,684.57 | 167,574,241.81 | 58,723,419.52 | 108,747,707.47 | 30,179,518.30 |
| 境外(元) | 26,217,520.09 | 58,001,533.36 | 21,261,664.97 | 53,252,645.48 | 21,028,970.58 |
| 营业成本(元) | |||||
| 境内(元) | 18,874,175.59 | 55,679,284.27 | 20,994,089.32 | 34,842,607.84 | 10,248,686.23 |
| 境外(元) | 7,009,461.03 | 13,149,761.31 | 4,594,352.09 | 11,824,435.10 | 4,671,443.80 |
| 毛利(元) | |||||
| 境内(元) | 45,462,508.98 | 111,894,957.54 | 37,729,330.20 | 73,905,099.63 | 19,930,832.07 |
| 境外(元) | 19,208,059.06 | 44,851,772.05 | 16,667,312.88 | 41,428,210.38 | 16,357,526.78 |
| 毛利率(%) | |||||
| 境内(%) | 70.66 | 66.77 | 64.25 | 67.96 | 66.04 |
| 境外(%) | 73.26 | 77.33 | 78.39 | 77.80 | 77.79 |
| 收入构成(%) | |||||
| 境内(%) | 71.05 | 74.29 | 73.42 | 67.13 | 58.93 |
| 境外(%) | 28.95 | 25.71 | 26.58 | 32.87 | 41.07 |
| 毛利构成(%) | |||||
| 境内(%) | 70.30 | 71.39 | 69.36 | 64.08 | 54.92 |
| 境外(%) | 29.70 | 28.61 | 30.64 | 35.92 | 45.08 |