| 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) | 118,163,918.42 | 190,578,505.44 | 103,511,350.87 | 184,923,450.66 | 96,997,132.88 |
| 境外(元) | 59,422,958.65 | 134,511,671.49 | 70,591,030.87 | 126,976,080.46 | 59,749,816.94 |
| 营业成本(元) | |||||
| 境内(元) | 47,296,197.71 | 74,541,858.78 | 44,305,774.15 | 87,584,297.08 | 56,510,337.23 |
| 境外(元) | 26,702,689.08 | 67,239,092.62 | 34,128,869.75 | 60,784,940.96 | 24,519,652.87 |
| 毛利(元) | |||||
| 境内(元) | 70,867,720.71 | 116,036,646.66 | 59,205,576.72 | 97,339,153.58 | 40,486,795.65 |
| 境外(元) | 32,720,269.57 | 67,272,578.87 | 36,462,161.12 | 66,191,139.50 | 35,230,164.07 |
| 毛利率(%) | |||||
| 境内(%) | 59.97 | 60.89 | 57.20 | 52.64 | 41.74 |
| 境外(%) | 55.06 | 50.01 | 51.65 | 52.13 | 58.96 |
| 收入构成(%) | |||||
| 境内(%) | 66.54 | 58.62 | 59.45 | 59.29 | 61.88 |
| 境外(%) | 33.46 | 41.38 | 40.55 | 40.71 | 38.12 |
| 毛利构成(%) | |||||
| 境内(%) | 68.41 | 63.30 | 61.89 | 59.52 | 53.47 |
| 境外(%) | 31.59 | 36.70 | 38.11 | 40.48 | 46.53 |