| 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) | 188,461,406.44 | 531,815,874.37 | 344,243,999.19 | 855,289,675.63 | 283,300,415.49 |
| 境外(元) | 96,396,831.65 | 254,898,008.16 | 184,930,949.37 | 311,935,935.39 | 61,249,508.00 |
| 营业成本(元) | |||||
| 境内(元) | 109,689,155.03 | 216,848,663.71 | 98,357,551.14 | 303,451,319.46 | 168,683,156.98 |
| 境外(元) | 47,137,062.19 | 88,746,198.61 | 46,952,131.60 | 106,322,590.33 | 35,582,822.22 |
| 毛利(元) | |||||
| 境内(元) | 78,772,251.41 | 314,967,210.66 | 245,886,448.05 | 551,838,356.17 | 114,617,258.51 |
| 境外(元) | 49,259,769.46 | 166,151,809.55 | 137,978,817.77 | 205,613,345.06 | 25,666,685.78 |
| 毛利率(%) | |||||
| 境内(%) | 41.80 | 59.22 | 71.43 | 64.52 | 40.46 |
| 境外(%) | 51.10 | 65.18 | 74.61 | 65.92 | 41.91 |
| 收入构成(%) | |||||
| 境内(%) | 66.16 | 67.60 | 65.05 | 73.28 | 82.22 |
| 境外(%) | 33.84 | 32.40 | 34.95 | 26.72 | 17.78 |
| 毛利构成(%) | |||||
| 境内(%) | 61.53 | 65.47 | 64.06 | 72.85 | 81.70 |
| 境外(%) | 38.47 | 34.53 | 35.94 | 27.15 | 18.30 |