| 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) | 185,987,053.41 | 368,059,400.00 | 182,585,206.65 | 374,095,900.00 | 197,134,190.71 |
| 境外(元) | 9,782,250.62 | 21,132,300.00 | 7,076,775.57 | 17,759,400.00 | 5,676,788.09 |
| 营业成本(元) | |||||
| 境内(元) | 74,519,357.54 | 154,172,100.00 | 74,927,208.38 | 132,038,000.00 | 71,281,159.33 |
| 境外(元) | 3,128,754.43 | 7,687,900.00 | 2,496,172.91 | 7,639,000.00 | 2,598,640.10 |
| 毛利(元) | |||||
| 境内(元) | 111,467,695.87 | 213,887,300.00 | 107,657,998.27 | 242,057,900.00 | 125,853,031.38 |
| 境外(元) | 6,653,496.19 | 13,444,400.00 | 4,580,602.66 | 10,120,400.00 | 3,078,147.99 |
| 毛利率(%) | |||||
| 境内(%) | 59.93 | 58.11 | 58.96 | 64.70 | 63.84 |
| 境外(%) | 68.02 | 63.62 | 64.73 | 56.99 | 54.22 |
| 收入构成(%) | |||||
| 境内(%) | 95.00 | 94.57 | 96.27 | 95.47 | 97.20 |
| 境外(%) | 5.00 | 5.43 | 3.73 | 4.53 | 2.80 |
| 毛利构成(%) | |||||
| 境内(%) | 94.37 | 94.09 | 95.92 | 95.99 | 97.61 |
| 境外(%) | 5.63 | 5.91 | 4.08 | 4.01 | 2.39 |