| 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) | 112,091,334.33 | 233,418,657.88 | 119,189,784.22 | 214,980,453.19 | 98,577,874.98 |
| 境外(元) | 40,623,940.44 | 84,335,890.42 | 42,222,832.65 | 86,824,599.08 | 48,383,215.36 |
| 营业成本(元) | |||||
| 境内(元) | 82,832,825.96 | 155,982,954.34 | 81,091,490.54 | 147,647,669.69 | 66,948,797.08 |
| 境外(元) | 27,888,591.31 | 53,205,884.70 | 26,701,095.79 | 57,379,365.32 | 31,723,858.59 |
| 毛利(元) | |||||
| 境内(元) | 29,258,508.37 | 77,435,703.54 | 38,098,293.68 | 67,332,783.50 | 31,629,077.90 |
| 境外(元) | 12,735,349.13 | 31,130,005.72 | 15,521,736.86 | 29,445,233.76 | 16,659,356.77 |
| 毛利率(%) | |||||
| 境内(%) | 26.10 | 33.17 | 31.96 | 31.32 | 32.09 |
| 境外(%) | 31.35 | 36.91 | 36.76 | 33.91 | 34.43 |
| 收入构成(%) | |||||
| 境内(%) | 73.40 | 73.46 | 73.84 | 71.23 | 67.08 |
| 境外(%) | 26.60 | 26.54 | 26.16 | 28.77 | 32.92 |
| 毛利构成(%) | |||||
| 境内(%) | 69.67 | 71.33 | 71.05 | 69.57 | 65.50 |
| 境外(%) | 30.33 | 28.67 | 28.95 | 30.43 | 34.50 |