| 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) | 155,424,965.02 | 307,566,207.00 | 162,431,602.34 | 282,315,093.08 | 136,716,097.49 |
| 境外(元) | 17,390,245.30 | 25,914,421.50 | 9,910,269.73 | 24,671,804.80 | 11,777,617.27 |
| 营业成本(元) | |||||
| 境内(元) | 114,787,232.29 | 220,009,975.84 | 112,786,481.28 | 199,815,942.87 | 95,748,634.49 |
| 境外(元) | 5,548,289.33 | 6,679,750.31 | 2,398,751.89 | 5,987,950.20 | 5,693,459.30 |
| 毛利(元) | |||||
| 境内(元) | 40,637,732.73 | 87,556,231.16 | 49,645,121.06 | 82,499,150.21 | 40,967,463.00 |
| 境外(元) | 11,841,955.97 | 19,234,671.19 | 7,511,517.84 | 18,683,854.60 | 6,084,157.97 |
| 毛利率(%) | |||||
| 境内(%) | 26.15 | 28.47 | 30.56 | 29.22 | 29.97 |
| 境外(%) | 68.10 | 74.22 | 75.80 | 75.73 | 51.66 |
| 收入构成(%) | |||||
| 境内(%) | 89.94 | 92.23 | 94.25 | 91.96 | 92.07 |
| 境外(%) | 10.06 | 7.77 | 5.75 | 8.04 | 7.93 |
| 毛利构成(%) | |||||
| 境内(%) | 77.44 | 81.99 | 86.86 | 81.53 | 87.07 |
| 境外(%) | 22.56 | 18.01 | 13.14 | 18.47 | 12.93 |