| 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) | 158,328,083.73 | 252,365,667.42 | 124,813,700.88 | 221,465,190.62 | 91,980,853.79 |
| 境外(元) | 28,019,848.44 | 34,824,233.30 | 18,425,362.24 | 29,455,429.08 | 15,610,895.81 |
| 营业成本(元) | |||||
| 境内(元) | 109,862,457.14 | 162,785,531.66 | 79,905,066.67 | 152,556,681.71 | 63,900,256.78 |
| 境外(元) | 15,565,552.02 | 18,533,431.84 | 9,727,183.18 | 13,398,146.44 | 8,482,250.72 |
| 毛利(元) | |||||
| 境内(元) | 48,465,626.59 | 89,580,135.76 | 44,908,634.21 | 68,908,508.91 | 28,080,597.01 |
| 境外(元) | 12,454,296.42 | 16,290,801.46 | 8,698,179.06 | 16,057,282.64 | 7,128,645.09 |
| 毛利率(%) | |||||
| 境内(%) | 30.61 | 35.50 | 35.98 | 31.11 | 30.53 |
| 境外(%) | 44.45 | 46.78 | 47.21 | 54.51 | 45.66 |
| 收入构成(%) | |||||
| 境内(%) | 84.96 | 87.87 | 87.14 | 88.26 | 85.49 |
| 境外(%) | 15.04 | 12.13 | 12.86 | 11.74 | 14.51 |
| 毛利构成(%) | |||||
| 境内(%) | 79.56 | 84.61 | 83.77 | 81.10 | 79.75 |
| 境外(%) | 20.44 | 15.39 | 16.23 | 18.90 | 20.25 |