| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 248,031,243.01 | 122,922,599.02 | 402,729,669.19 | 180,212,808.50 | 78,903,006.16 |
| 境外(元) | 58,171,406.79 | 24,075,135.76 | 93,009,022.06 | 26,111,430.74 | 11,617,589.51 |
| 营业成本(元) | |||||
| 境内(元) | 91,341,730.88 | 51,418,929.86 | 162,862,548.06 | 73,062,376.29 | 33,165,126.05 |
| 境外(元) | 38,693,317.68 | 11,932,497.37 | 39,470,992.13 | 9,272,132.91 | 4,197,027.73 |
| 毛利(元) | |||||
| 境内(元) | 156,689,512.13 | 71,503,669.16 | 239,867,121.13 | 107,150,432.21 | 45,737,880.11 |
| 境外(元) | 19,478,089.11 | 12,142,638.39 | 53,538,029.93 | 16,839,297.83 | 7,420,561.78 |
| 毛利率(%) | |||||
| 境内(%) | 63.17 | 58.17 | 59.56 | 59.46 | 57.97 |
| 境外(%) | 33.48 | 50.44 | 57.56 | 64.49 | 63.87 |
| 收入构成(%) | |||||
| 境内(%) | 81.00 | 83.62 | 81.24 | 87.34 | 87.17 |
| 境外(%) | 19.00 | 16.38 | 18.76 | 12.66 | 12.83 |
| 毛利构成(%) | |||||
| 境内(%) | 88.94 | 85.48 | 81.75 | 86.42 | 86.04 |
| 境外(%) | 11.06 | 14.52 | 18.25 | 13.58 | 13.96 |