| 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) | 133,831,474.42 | 240,352,238.15 | 98,925,957.87 | 190,929,305.59 | 91,059,860.63 |
| 境外(元) | 19,095,933.01 | 30,661,850.06 | 13,584,197.62 | 28,498,647.48 | 13,535,533.38 |
| 营业成本(元) | |||||
| 境内(元) | 82,199,639.06 | 149,880,520.70 | 59,107,790.49 | 112,960,617.32 | 54,110,892.46 |
| 境外(元) | 8,117,473.73 | 11,962,488.74 | 5,406,808.28 | 12,153,372.41 | 5,768,518.87 |
| 毛利(元) | |||||
| 境内(元) | 51,631,835.36 | 90,471,717.45 | 39,818,167.38 | 77,968,688.27 | 36,948,968.17 |
| 境外(元) | 10,978,459.28 | 18,699,361.32 | 8,177,389.34 | 16,345,275.07 | 7,767,014.51 |
| 毛利率(%) | |||||
| 境内(%) | 38.58 | 37.64 | 40.25 | 40.84 | 40.58 |
| 境外(%) | 57.49 | 60.99 | 60.20 | 57.35 | 57.38 |
| 收入构成(%) | |||||
| 境内(%) | 87.51 | 88.69 | 87.93 | 87.01 | 87.06 |
| 境外(%) | 12.49 | 11.31 | 12.07 | 12.99 | 12.94 |
| 毛利构成(%) | |||||
| 境内(%) | 82.47 | 82.87 | 82.96 | 82.67 | 82.63 |
| 境外(%) | 17.53 | 17.13 | 17.04 | 17.33 | 17.37 |