| 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) | 369,542,520.63 | 848,323,081.37 | 401,127,373.80 | 500,569,692.74 | 183,084,825.10 |
| 境外(元) | 67,287,008.11 | 86,721,741.12 | 34,341,915.04 | 60,262,172.86 | 30,230,961.06 |
| 营业成本(元) | |||||
| 境内(元) | 195,493,592.18 | 491,939,094.17 | 240,793,628.61 | 304,023,889.51 | 111,841,376.94 |
| 境外(元) | 29,200,174.03 | 35,998,138.85 | 14,948,320.69 | 22,704,233.99 | 10,730,229.33 |
| 毛利(元) | |||||
| 境内(元) | 174,048,928.45 | 356,383,987.20 | 160,333,745.19 | 196,545,803.23 | 71,243,448.16 |
| 境外(元) | 38,086,834.08 | 50,723,602.27 | 19,393,594.35 | 37,557,938.87 | 19,500,731.73 |
| 毛利率(%) | |||||
| 境内(%) | 47.10 | 42.01 | 39.97 | 39.26 | 38.91 |
| 境外(%) | 56.60 | 58.49 | 56.47 | 62.32 | 64.51 |
| 收入构成(%) | |||||
| 境内(%) | 84.60 | 90.73 | 92.11 | 89.25 | 85.83 |
| 境外(%) | 15.40 | 9.27 | 7.89 | 10.75 | 14.17 |
| 毛利构成(%) | |||||
| 境内(%) | 82.05 | 87.54 | 89.21 | 83.96 | 78.51 |
| 境外(%) | 17.95 | 12.46 | 10.79 | 16.04 | 21.49 |