| 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) | 297,693,914.22 | 507,428,007.20 | 222,870,391.94 | 337,764,261.36 | 149,338,322.16 |
| 境外(元) | 50,855,273.88 | 58,251,238.62 | 28,541,528.75 | 44,877,972.75 | 23,068,854.50 |
| 营业成本(元) | |||||
| 境内(元) | 207,934,255.85 | 320,638,670.62 | 145,569,782.33 | 212,963,449.84 | 89,173,770.66 |
| 境外(元) | 28,175,684.47 | 37,739,168.86 | 18,429,558.96 | 28,110,993.69 | 13,602,450.62 |
| 毛利(元) | |||||
| 境内(元) | 89,759,658.37 | 186,789,336.58 | 77,300,609.61 | 124,800,811.52 | 60,164,551.50 |
| 境外(元) | 22,679,589.41 | 20,512,069.76 | 10,111,969.79 | 16,766,979.06 | 9,466,403.88 |
| 毛利率(%) | |||||
| 境内(%) | 30.15 | 36.81 | 34.68 | 36.95 | 40.29 |
| 境外(%) | 44.60 | 35.21 | 35.43 | 37.36 | 41.04 |
| 收入构成(%) | |||||
| 境内(%) | 85.41 | 89.70 | 88.65 | 88.27 | 86.62 |
| 境外(%) | 14.59 | 10.30 | 11.35 | 11.73 | 13.38 |
| 毛利构成(%) | |||||
| 境内(%) | 79.83 | 90.11 | 88.43 | 88.16 | 86.40 |
| 境外(%) | 20.17 | 9.89 | 11.57 | 11.84 | 13.60 |