| 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) | 24,435,593.83 | 74,221,102.55 | 32,981,540.12 | 66,023,962.92 | 31,558,981.54 |
| 境外(元) | 15,089,021.83 | 31,323,631.50 | 14,473,435.56 | 28,719,294.11 | 13,600,432.61 |
| 营业成本(元) | |||||
| 境内(元) | 7,768,165.70 | 24,213,287.05 | 10,932,614.59 | 23,449,622.74 | 11,215,804.01 |
| 境外(元) | 6,750,020.78 | 14,026,275.47 | 7,107,767.57 | 13,014,267.33 | 6,395,747.62 |
| 毛利(元) | |||||
| 境内(元) | 16,667,428.13 | 50,007,815.50 | 22,048,925.53 | 42,574,340.18 | 20,343,177.53 |
| 境外(元) | 8,339,001.05 | 17,297,356.03 | 7,365,667.99 | 15,705,026.78 | 7,204,684.99 |
| 毛利率(%) | |||||
| 境内(%) | 68.21 | 67.38 | 66.85 | 64.48 | 64.46 |
| 境外(%) | 55.27 | 55.22 | 50.89 | 54.68 | 52.97 |
| 收入构成(%) | |||||
| 境内(%) | 61.82 | 70.32 | 69.50 | 69.69 | 69.88 |
| 境外(%) | 38.18 | 29.68 | 30.50 | 30.31 | 30.12 |
| 毛利构成(%) | |||||
| 境内(%) | 66.65 | 74.30 | 74.96 | 73.05 | 73.85 |
| 境外(%) | 33.35 | 25.70 | 25.04 | 26.95 | 26.15 |