| 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) | 470,087,812.67 | 716,992,230.60 | 345,721,834.87 | 562,159,544.36 | 262,818,494.78 |
| 境外(元) | 90,815,259.61 | 56,109,573.78 | 29,317,972.18 | 37,130,782.88 | 19,505,936.74 |
| 营业成本(元) | |||||
| 境内(元) | 235,968,265.22 | 346,289,466.29 | 167,516,045.58 | 266,512,868.31 | 124,647,631.27 |
| 境外(元) | 33,117,533.44 | 20,397,220.51 | 10,950,490.67 | 13,903,174.40 | 7,551,186.02 |
| 毛利(元) | |||||
| 境内(元) | 234,119,547.45 | 370,702,764.31 | 178,205,789.29 | 295,646,676.05 | 138,170,863.51 |
| 境外(元) | 57,697,726.17 | 35,712,353.27 | 18,367,481.51 | 23,227,608.48 | 11,954,750.72 |
| 毛利率(%) | |||||
| 境内(%) | 49.80 | 51.70 | 51.55 | 52.59 | 52.57 |
| 境外(%) | 63.53 | 63.65 | 62.65 | 62.56 | 61.29 |
| 收入构成(%) | |||||
| 境内(%) | 83.81 | 92.74 | 92.18 | 93.80 | 93.09 |
| 境外(%) | 16.19 | 7.26 | 7.82 | 6.20 | 6.91 |
| 毛利构成(%) | |||||
| 境内(%) | 80.23 | 91.21 | 90.66 | 92.72 | 92.04 |
| 境外(%) | 19.77 | 8.79 | 9.34 | 7.28 | 7.96 |