| 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) | |||||
| 海外地区(元) | 27,223,610.62 | 37,228,100.00 | 17,774,048.07 | 66,135,700.00 | 43,565,914.54 |
| 境内(元) | 382,491,073.64 | 590,799,400.00 | 252,467,822.34 | 436,542,000.00 | 195,610,331.82 |
| 营业成本(元) | |||||
| 海外地区(元) | 16,678,857.02 | 22,152,000.00 | 11,168,361.51 | 33,608,800.00 | 21,355,202.58 |
| 境内(元) | 296,198,042.29 | 480,363,400.00 | 206,532,155.05 | 355,654,100.00 | 161,223,284.32 |
| 毛利(元) | |||||
| 海外地区(元) | 10,544,753.60 | 15,076,100.00 | 6,605,686.56 | 32,526,900.00 | 22,210,711.96 |
| 境内(元) | 86,293,031.35 | 110,436,000.00 | 45,935,667.29 | 80,887,900.00 | 34,387,047.50 |
| 毛利率(%) | |||||
| 海外地区(%) | 38.73 | 40.50 | 37.16 | 49.18 | 50.98 |
| 境内(%) | 22.56 | 18.69 | 18.19 | 18.53 | 17.58 |
| 收入构成(%) | |||||
| 海外地区(%) | 6.64 | 5.93 | 6.58 | 13.16 | 18.21 |
| 境内(%) | 93.36 | 94.07 | 93.42 | 86.84 | 81.79 |
| 毛利构成(%) | |||||
| 海外地区(%) | 10.89 | 12.01 | 12.57 | 28.68 | 39.24 |
| 境内(%) | 89.11 | 87.99 | 87.43 | 71.32 | 60.76 |