| 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) | 243,390,160.10 | 490,555,205.47 | 233,610,344.62 | 330,418,036.63 | 141,805,268.86 |
| 境外(元) | 34,547,986.90 | 64,573,924.30 | 31,475,741.43 | 73,749,825.94 | 51,930,393.74 |
| 营业成本(元) | |||||
| 境内(元) | 161,430,496.53 | 315,420,321.14 | 148,525,305.80 | 245,654,107.14 | 104,030,239.41 |
| 境外(元) | 25,673,783.95 | 50,430,969.55 | 23,767,310.54 | 63,512,224.46 | 44,949,930.13 |
| 毛利(元) | |||||
| 境内(元) | 81,959,663.57 | 175,134,884.33 | 85,085,038.82 | 84,763,929.49 | 37,775,029.45 |
| 境外(元) | 8,874,202.95 | 14,142,954.75 | 7,708,430.89 | 10,237,601.48 | 6,980,463.61 |
| 毛利率(%) | |||||
| 境内(%) | 33.67 | 35.70 | 36.42 | 25.65 | 26.64 |
| 境外(%) | 25.69 | 21.90 | 24.49 | 13.88 | 13.44 |
| 收入构成(%) | |||||
| 境内(%) | 87.57 | 88.37 | 88.13 | 81.75 | 73.20 |
| 境外(%) | 12.43 | 11.63 | 11.87 | 18.25 | 26.80 |
| 毛利构成(%) | |||||
| 境内(%) | 90.23 | 92.53 | 91.69 | 89.22 | 84.40 |
| 境外(%) | 9.77 | 7.47 | 8.31 | 10.78 | 15.60 |