| 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) | 26,958,382.41 | 65,477,802.59 | 37,517,804.54 | 108,815,919.87 | 57,376,578.71 |
| 境外(元) | 7,248,933.30 | 17,427,368.14 | 7,843,989.14 | 16,431,605.56 | 6,787,523.85 |
| 营业成本(元) | |||||
| 境内(元) | 10,637,852.19 | 25,148,323.99 | 13,780,089.26 | 32,089,398.46 | 16,681,278.70 |
| 境外(元) | 2,267,045.98 | 5,229,482.93 | 2,384,032.21 | 4,801,348.44 | 2,132,083.42 |
| 毛利(元) | |||||
| 境内(元) | 16,320,530.22 | 40,329,478.60 | 23,737,715.28 | 76,726,521.41 | 40,695,300.01 |
| 境外(元) | 4,981,887.32 | 12,197,885.21 | 5,459,956.93 | 11,630,257.12 | 4,655,440.43 |
| 毛利率(%) | |||||
| 境内(%) | 60.54 | 61.59 | 63.27 | 70.51 | 70.93 |
| 境外(%) | 68.73 | 69.99 | 69.61 | 70.78 | 68.59 |
| 收入构成(%) | |||||
| 境内(%) | 78.81 | 78.98 | 82.71 | 86.88 | 89.42 |
| 境外(%) | 21.19 | 21.02 | 17.29 | 13.12 | 10.58 |
| 毛利构成(%) | |||||
| 境内(%) | 76.61 | 76.78 | 81.30 | 86.84 | 89.73 |
| 境外(%) | 23.39 | 23.22 | 18.70 | 13.16 | 10.27 |