| 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) | 81,654,861.23 | 198,759,202.03 | 112,461,300.49 | 240,153,301.65 | 143,566,246.33 |
| 境外(元) | 22,273,636.83 | 48,232,140.35 | 26,148,212.04 | 39,438,488.69 | 20,217,775.38 |
| 营业成本(元) | |||||
| 境内(元) | 62,159,067.45 | 144,831,856.70 | 84,498,376.11 | 190,292,770.01 | 114,628,757.21 |
| 境外(元) | 11,875,710.65 | 28,164,838.16 | 15,112,997.73 | 24,290,986.95 | 12,332,842.98 |
| 毛利(元) | |||||
| 境内(元) | 19,495,793.78 | 53,927,345.33 | 27,962,924.38 | 49,860,531.64 | 28,937,489.12 |
| 境外(元) | 10,397,926.18 | 20,067,302.19 | 11,035,214.31 | 15,147,501.74 | 7,884,932.40 |
| 毛利率(%) | |||||
| 境内(%) | 23.88 | 27.13 | 24.86 | 20.76 | 20.16 |
| 境外(%) | 46.68 | 41.61 | 42.20 | 38.41 | 39.00 |
| 收入构成(%) | |||||
| 境内(%) | 78.57 | 80.47 | 81.14 | 85.89 | 87.66 |
| 境外(%) | 21.43 | 19.53 | 18.86 | 14.11 | 12.34 |
| 毛利构成(%) | |||||
| 境内(%) | 65.22 | 72.88 | 71.70 | 76.70 | 78.59 |
| 境外(%) | 34.78 | 27.12 | 28.30 | 23.30 | 21.41 |