| 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) | 218,819,611.43 | 418,611,810.25 | 183,581,186.50 | 317,123,052.76 | 134,370,466.72 |
| 境外(元) | 25,749,720.30 | 70,047,872.14 | 34,818,175.14 | 75,772,527.21 | 32,341,843.26 |
| 营业成本(元) | |||||
| 境内(元) | 103,137,358.84 | 191,437,987.03 | 83,951,290.47 | 151,629,235.47 | 66,328,262.83 |
| 境外(元) | 13,406,728.14 | 34,996,193.35 | 17,361,558.61 | 34,952,793.98 | 13,950,937.69 |
| 毛利(元) | |||||
| 境内(元) | 115,682,252.59 | 227,173,823.22 | 99,629,896.03 | 165,493,817.29 | 68,042,203.89 |
| 境外(元) | 12,342,992.16 | 35,051,678.79 | 17,456,616.53 | 40,819,733.23 | 18,390,905.57 |
| 毛利率(%) | |||||
| 境内(%) | 52.87 | 54.27 | 54.27 | 52.19 | 50.64 |
| 境外(%) | 47.93 | 50.04 | 50.14 | 53.87 | 56.86 |
| 收入构成(%) | |||||
| 境内(%) | 89.47 | 85.67 | 84.06 | 80.71 | 80.60 |
| 境外(%) | 10.53 | 14.33 | 15.94 | 19.29 | 19.40 |
| 毛利构成(%) | |||||
| 境内(%) | 90.36 | 86.63 | 85.09 | 80.21 | 78.72 |
| 境外(%) | 9.64 | 13.37 | 14.91 | 19.79 | 21.28 |