| 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) | 369,213,300.89 | 634,252,261.00 | 270,426,467.76 | 438,666,285.66 | 216,086,440.13 |
| 境外(元) | 94,503,765.94 | 172,491,987.40 | 86,821,444.54 | 128,429,960.47 | 61,443,614.26 |
| 营业成本(元) | |||||
| 境内(元) | 142,882,414.51 | 275,576,444.38 | 124,808,517.47 | 214,095,572.92 | 108,790,027.82 |
| 境外(元) | 51,712,233.62 | 98,553,285.86 | 50,033,128.34 | 77,301,672.14 | 38,247,547.96 |
| 毛利(元) | |||||
| 境内(元) | 226,330,886.38 | 358,675,816.62 | 145,617,950.29 | 224,570,712.74 | 107,296,412.31 |
| 境外(元) | 42,791,532.32 | 73,938,701.54 | 36,788,316.20 | 51,128,288.33 | 23,196,066.30 |
| 毛利率(%) | |||||
| 境内(%) | 61.30 | 56.55 | 53.85 | 51.19 | 49.65 |
| 境外(%) | 45.28 | 42.87 | 42.37 | 39.81 | 37.75 |
| 收入构成(%) | |||||
| 境内(%) | 79.62 | 78.62 | 75.70 | 77.35 | 77.86 |
| 境外(%) | 20.38 | 21.38 | 24.30 | 22.65 | 22.14 |
| 毛利构成(%) | |||||
| 境内(%) | 84.10 | 82.91 | 79.83 | 81.46 | 82.22 |
| 境外(%) | 15.90 | 17.09 | 20.17 | 18.54 | 17.78 |