| 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) | 478,470,518.83 | 878,056,477.85 | 435,962,693.61 | 673,264,171.55 | 354,955,420.91 |
| 境外(元) | 40,077,744.85 | 57,160,633.86 | 5,925,147.79 | 69,901,888.54 | 47,331,300.95 |
| 营业成本(元) | |||||
| 境内(元) | 84,865,267.66 | 180,399,540.18 | 95,021,538.51 | 180,534,210.06 | 101,344,236.37 |
| 境外(元) | 16,256,940.33 | 16,820,327.34 | 3,265,733.54 | 49,007,686.01 | 32,165,083.48 |
| 毛利(元) | |||||
| 境内(元) | 393,605,251.17 | 697,656,937.67 | 340,941,155.10 | 492,729,961.49 | 253,611,184.54 |
| 境外(元) | 23,820,804.52 | 40,340,306.52 | 2,659,414.25 | 20,894,202.53 | 15,166,217.47 |
| 毛利率(%) | |||||
| 境内(%) | 82.26 | 79.45 | 78.20 | 73.19 | 71.45 |
| 境外(%) | 59.44 | 70.57 | 44.88 | 29.89 | 32.04 |
| 收入构成(%) | |||||
| 境内(%) | 92.27 | 93.89 | 98.66 | 90.59 | 88.23 |
| 境外(%) | 7.73 | 6.11 | 1.34 | 9.41 | 11.77 |
| 毛利构成(%) | |||||
| 境内(%) | 94.29 | 94.53 | 99.23 | 95.93 | 94.36 |
| 境外(%) | 5.71 | 5.47 | 0.77 | 4.07 | 5.64 |