| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 308,755,283.69 | 167,117,067.37 | 534,515,614.68 | 260,051,277.72 | 126,410,819.56 | 399,057,625.64 |
| 境外(元) | 80,448,470.32 | 34,358,705.24 | 100,506,388.44 | 52,365,022.40 | 26,890,050.59 | 79,733,476.93 |
| 营业成本(元) | ||||||
| 境内(元) | 186,564,066.16 | 109,283,634.84 | 367,480,169.18 | 179,330,032.99 | 87,145,034.21 | 284,946,775.62 |
| 境外(元) | 48,122,487.73 | 21,862,429.58 | 63,632,773.13 | 33,831,392.95 | 18,325,523.44 | 56,922,208.70 |
| 毛利(元) | ||||||
| 境内(元) | 122,191,217.53 | 57,833,432.53 | 167,035,445.50 | 80,721,244.73 | 39,265,785.35 | 114,110,850.02 |
| 境外(元) | 32,325,982.59 | 12,496,275.66 | 36,873,615.31 | 18,533,629.45 | 8,564,527.15 | 22,811,268.23 |
| 毛利率(%) | ||||||
| 境内(%) | 39.58 | 34.61 | 31.25 | 31.04 | 31.06 | 28.60 |
| 境外(%) | 40.18 | 36.37 | 36.69 | 35.39 | 31.85 | 28.61 |
| 收入构成(%) | ||||||
| 境内(%) | 79.33 | 82.95 | 84.17 | 83.24 | 82.46 | 83.35 |
| 境外(%) | 20.67 | 17.05 | 15.83 | 16.76 | 17.54 | 16.65 |
| 毛利构成(%) | ||||||
| 境内(%) | 79.08 | 82.23 | 81.92 | 81.33 | 82.09 | 83.34 |
| 境外(%) | 20.92 | 17.77 | 18.08 | 18.67 | 17.91 | 16.66 |