| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 93,408,347.25 | 410,885,154.13 | 118,924,855.45 | 374,887,849.73 |
| 境外(元) | 15,530,217.79 | 36,337,974.19 | 6,328,354.84 | 17,532,789.64 |
| 营业成本(元) | ||||
| 境内(元) | 35,816,628.54 | 163,153,067.40 | 45,718,396.97 | 125,566,899.00 |
| 境外(元) | 5,893,287.07 | 15,482,556.56 | 2,850,648.54 | 9,850,522.77 |
| 毛利(元) | ||||
| 境内(元) | 57,591,718.71 | 247,732,086.73 | 73,206,458.48 | 249,320,950.73 |
| 境外(元) | 9,636,930.72 | 20,855,417.63 | 3,477,706.30 | 7,682,266.87 |
| 毛利率(%) | ||||
| 境内(%) | 61.66 | 60.29 | 61.56 | 66.51 |
| 境外(%) | 62.05 | 57.39 | 54.95 | 43.82 |
| 收入构成(%) | ||||
| 境内(%) | 85.74 | 91.87 | 94.95 | 95.53 |
| 境外(%) | 14.26 | 8.13 | 5.05 | 4.47 |
| 毛利构成(%) | ||||
| 境内(%) | 85.67 | 92.24 | 95.46 | 97.01 |
| 境外(%) | 14.33 | 7.76 | 4.54 | 2.99 |