| 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) | 288,803,132.82 | 517,420,515.90 | 239,756,767.93 | 436,842,685.28 | 222,888,792.92 |
| 境外(元) | 60,346,095.25 | 101,222,964.16 | 43,545,960.41 | 80,684,793.02 | 38,004,641.85 |
| 营业成本(元) | |||||
| 境内(元) | 182,765,043.83 | 336,803,825.07 | 155,682,093.24 | 277,495,768.66 | 138,887,410.03 |
| 境外(元) | 32,612,779.72 | 50,584,405.67 | 21,756,715.27 | 41,967,274.75 | 19,873,794.61 |
| 毛利(元) | |||||
| 境内(元) | 106,038,088.99 | 180,616,690.83 | 84,074,674.69 | 159,346,916.62 | 84,001,382.89 |
| 境外(元) | 27,733,315.53 | 50,638,558.49 | 21,789,245.14 | 38,717,518.27 | 18,130,847.24 |
| 毛利率(%) | |||||
| 境内(%) | 36.72 | 34.91 | 35.07 | 36.48 | 37.69 |
| 境外(%) | 45.96 | 50.03 | 50.04 | 47.99 | 47.71 |
| 收入构成(%) | |||||
| 境内(%) | 82.72 | 83.64 | 84.63 | 84.41 | 85.43 |
| 境外(%) | 17.28 | 16.36 | 15.37 | 15.59 | 14.57 |
| 毛利构成(%) | |||||
| 境内(%) | 79.27 | 78.10 | 79.42 | 80.45 | 82.25 |
| 境外(%) | 20.73 | 21.90 | 20.58 | 19.55 | 17.75 |