| 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) | 67,721,327.36 | 131,641,963.46 | 62,177,293.54 | 123,036,401.77 | 60,191,529.32 |
| 境外(元) | 12,041,737.10 | 17,877,618.43 | 8,411,811.42 | 10,313,667.89 | 5,315,904.53 |
| 营业成本(元) | |||||
| 境内(元) | 22,158,655.62 | 40,555,443.89 | 19,335,452.52 | 38,113,398.77 | 18,896,206.78 |
| 境外(元) | 3,543,841.74 | 5,690,466.06 | 2,591,559.46 | 3,152,414.20 | 1,546,662.38 |
| 毛利(元) | |||||
| 境内(元) | 45,562,671.74 | 91,086,519.57 | 42,841,841.02 | 84,923,003.00 | 41,295,322.54 |
| 境外(元) | 8,497,895.36 | 12,187,152.37 | 5,820,251.96 | 7,161,253.69 | 3,769,242.15 |
| 毛利率(%) | |||||
| 境内(%) | 67.28 | 69.19 | 68.90 | 69.02 | 68.61 |
| 境外(%) | 70.57 | 68.17 | 69.19 | 69.43 | 70.91 |
| 收入构成(%) | |||||
| 境内(%) | 84.90 | 88.04 | 88.08 | 92.27 | 91.89 |
| 境外(%) | 15.10 | 11.96 | 11.92 | 7.73 | 8.11 |
| 毛利构成(%) | |||||
| 境内(%) | 84.28 | 88.20 | 88.04 | 92.22 | 91.64 |
| 境外(%) | 15.72 | 11.80 | 11.96 | 7.78 | 8.36 |