| 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) | 187,643,838.46 | 355,699,436.08 | 167,008,866.34 | 286,990,282.96 | 125,178,418.04 |
| 境外(元) | 110,764,547.01 | 212,468,993.89 | 79,966,944.13 | 179,012,450.27 | 96,622,346.66 |
| 营业成本(元) | |||||
| 境内(元) | 88,475,823.31 | 157,579,596.87 | 74,096,888.43 | 129,578,141.89 | 56,635,430.96 |
| 境外(元) | 50,566,952.00 | 102,825,379.25 | 37,348,264.27 | 77,864,317.82 | 43,937,971.21 |
| 毛利(元) | |||||
| 境内(元) | 99,168,015.15 | 198,119,839.21 | 92,911,977.91 | 157,412,141.07 | 68,542,987.08 |
| 境外(元) | 60,197,595.01 | 109,643,614.64 | 42,618,679.86 | 101,148,132.45 | 52,684,375.45 |
| 毛利率(%) | |||||
| 境内(%) | 52.85 | 55.70 | 55.63 | 54.85 | 54.76 |
| 境外(%) | 54.35 | 51.60 | 53.30 | 56.50 | 54.53 |
| 收入构成(%) | |||||
| 境内(%) | 62.88 | 62.60 | 67.62 | 61.59 | 56.44 |
| 境外(%) | 37.12 | 37.40 | 32.38 | 38.41 | 43.56 |
| 毛利构成(%) | |||||
| 境内(%) | 62.23 | 64.37 | 68.55 | 60.88 | 56.54 |
| 境外(%) | 37.77 | 35.63 | 31.45 | 39.12 | 43.46 |