| 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) | 46,624,220.64 | 93,186,608.47 | 42,674,832.50 | 74,326,640.41 | 34,201,709.86 |
| 境外(元) | 74,024,621.70 | 133,024,631.21 | 63,953,263.95 | 114,870,558.56 | 48,243,978.65 |
| 营业成本(元) | |||||
| 境内(元) | 17,507,073.00 | 35,711,628.80 | 17,614,194.85 | 29,722,797.54 | 15,219,974.57 |
| 境外(元) | 34,537,379.99 | 57,215,389.67 | 24,645,344.87 | 44,414,111.44 | 18,407,967.95 |
| 毛利(元) | |||||
| 境内(元) | 29,117,147.64 | 57,474,979.67 | 25,060,637.65 | 44,603,842.87 | 18,981,735.29 |
| 境外(元) | 39,487,241.71 | 75,809,241.54 | 39,307,919.08 | 70,456,447.12 | 29,836,010.70 |
| 毛利率(%) | |||||
| 境内(%) | 62.45 | 61.68 | 58.72 | 60.01 | 55.50 |
| 境外(%) | 53.34 | 56.99 | 61.46 | 61.34 | 61.84 |
| 收入构成(%) | |||||
| 境内(%) | 38.64 | 41.19 | 40.02 | 39.29 | 41.48 |
| 境外(%) | 61.36 | 58.81 | 59.98 | 60.71 | 58.52 |
| 毛利构成(%) | |||||
| 境内(%) | 42.44 | 43.12 | 38.93 | 38.77 | 38.88 |
| 境外(%) | 57.56 | 56.88 | 61.07 | 61.23 | 61.12 |