| 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) | 279,450,447.13 | - | 220,167,228.97 | 403,529,809.92 | 191,613,512.11 |
| 境外(元) | 35,056,737.98 | - | 31,553,417.69 | 78,221,829.54 | 46,565,969.22 |
| 境内(不含港澳台)(元) | - | 428,826,174.10 | - | - | - |
| 境外(含港澳台)(元) | - | 54,456,173.23 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 166,910,966.01 | - | 155,491,417.94 | 281,486,497.67 | 137,309,113.69 |
| 境外(元) | 22,614,953.29 | - | 22,008,304.82 | 56,656,840.56 | 32,197,076.94 |
| 境内(不含港澳台)(元) | - | 281,997,372.72 | - | - | - |
| 境外(含港澳台)(元) | - | 35,470,602.61 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 112,539,481.12 | - | 64,675,811.03 | 122,043,312.25 | 54,304,398.42 |
| 境外(元) | 12,441,784.69 | - | 9,545,112.87 | 21,564,988.98 | 14,368,892.28 |
| 境内(不含港澳台)(元) | - | 146,828,801.38 | - | - | - |
| 境外(含港澳台)(元) | - | 18,985,570.62 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 40.27 | - | 29.38 | 30.24 | 28.34 |
| 境外(%) | 35.49 | - | 30.25 | 27.57 | 30.86 |
| 境内(不含港澳台)(%) | - | 34.24 | - | - | - |
| 境外(含港澳台)(%) | - | 34.86 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 88.85 | - | 87.46 | 83.76 | 80.45 |
| 境外(%) | 11.15 | - | 12.54 | 16.24 | 19.55 |
| 境内(不含港澳台)(%) | - | 88.73 | - | - | - |
| 境外(含港澳台)(%) | - | 11.27 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 90.05 | - | 87.14 | 84.98 | 79.08 |
| 境外(%) | 9.95 | - | 12.86 | 15.02 | 20.92 |
| 境内(不含港澳台)(%) | - | 88.55 | - | - | - |
| 境外(含港澳台)(%) | - | 11.45 | - | - | - |