| 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) | 268,959,884.22 | 507,080,712.95 | 231,155,420.75 | 475,488,114.66 | 215,063,288.60 |
| 境外(元) | 43,692,324.20 | 87,278,631.03 | 41,125,159.93 | 89,813,886.33 | 45,092,129.48 |
| 营业成本(元) | |||||
| 境内(元) | 167,438,204.68 | 325,133,404.13 | 150,263,845.84 | 301,464,682.88 | 133,688,158.90 |
| 境外(元) | 24,640,015.89 | 45,065,500.31 | 23,175,195.00 | 43,499,407.80 | 21,738,266.90 |
| 毛利(元) | |||||
| 境内(元) | 101,521,679.54 | 181,947,308.82 | 80,891,574.91 | 174,023,431.78 | 81,375,129.70 |
| 境外(元) | 19,052,308.31 | 42,213,130.72 | 17,949,964.93 | 46,314,478.53 | 23,353,862.58 |
| 毛利率(%) | |||||
| 境内(%) | 37.75 | 35.88 | 34.99 | 36.60 | 37.84 |
| 境外(%) | 43.61 | 48.37 | 43.65 | 51.57 | 51.79 |
| 收入构成(%) | |||||
| 境内(%) | 86.03 | 85.32 | 84.90 | 84.11 | 82.67 |
| 境外(%) | 13.97 | 14.68 | 15.10 | 15.89 | 17.33 |
| 毛利构成(%) | |||||
| 境内(%) | 84.20 | 81.17 | 81.84 | 78.98 | 77.70 |
| 境外(%) | 15.80 | 18.83 | 18.16 | 21.02 | 22.30 |