| 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) | 475,931,659.88 | 704,446,459.88 | 397,204,002.62 | 923,312,788.76 | 555,674,347.90 |
| 境外(元) | 70,515,686.29 | 20,912,759.68 | 4,481,124.12 | 9,172,530.73 | 4,518,106.40 |
| 营业成本(元) | |||||
| 境内(元) | 313,269,012.66 | 505,349,626.94 | 267,979,452.83 | 633,089,726.43 | 362,105,232.75 |
| 境外(元) | 32,711,123.89 | 8,218,353.24 | 1,360,900.66 | 3,428,521.89 | 1,768,862.02 |
| 毛利(元) | |||||
| 境内(元) | 162,662,647.22 | 199,096,832.94 | 129,224,549.79 | 290,223,062.33 | 193,569,115.15 |
| 境外(元) | 37,804,562.40 | 12,694,406.44 | 3,120,223.46 | 5,744,008.84 | 2,749,244.38 |
| 毛利率(%) | |||||
| 境内(%) | 34.18 | 28.26 | 32.53 | 31.43 | 34.83 |
| 境外(%) | 53.61 | 60.70 | 69.63 | 62.62 | 60.85 |
| 收入构成(%) | |||||
| 境内(%) | 87.10 | 97.12 | 98.88 | 99.02 | 99.19 |
| 境外(%) | 12.90 | 2.88 | 1.12 | 0.98 | 0.81 |
| 毛利构成(%) | |||||
| 境内(%) | 81.14 | 94.01 | 97.64 | 98.06 | 98.60 |
| 境外(%) | 18.86 | 5.99 | 2.36 | 1.94 | 1.40 |