| 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) | 57,444,181.77 | 211,587,273.36 | 102,697,710.01 | 166,030,787.27 | 79,722,448.78 |
| 境外(元) | 55,892,675.04 | 115,144,984.26 | 53,470,140.07 | 106,304,880.02 | 52,983,306.67 |
| 营业成本(元) | |||||
| 境内(元) | 21,146,421.37 | 68,759,220.46 | 33,416,951.06 | 69,461,876.02 | 33,966,525.40 |
| 境外(元) | 21,707,052.82 | 49,113,361.31 | 24,310,673.53 | 43,605,045.04 | 21,737,107.75 |
| 毛利(元) | |||||
| 境内(元) | 36,297,760.40 | 142,828,052.90 | 69,280,758.95 | 96,568,911.25 | 45,755,923.38 |
| 境外(元) | 34,185,622.22 | 66,031,622.95 | 29,159,466.54 | 62,699,834.98 | 31,246,198.92 |
| 毛利率(%) | |||||
| 境内(%) | 63.19 | 67.50 | 67.46 | 58.16 | 57.39 |
| 境外(%) | 61.16 | 57.35 | 54.53 | 58.98 | 58.97 |
| 收入构成(%) | |||||
| 境内(%) | 50.68 | 64.76 | 65.76 | 60.97 | 60.07 |
| 境外(%) | 49.32 | 35.24 | 34.24 | 39.03 | 39.93 |
| 毛利构成(%) | |||||
| 境内(%) | 51.50 | 68.38 | 70.38 | 60.63 | 59.42 |
| 境外(%) | 48.50 | 31.62 | 29.62 | 39.37 | 40.58 |