| 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) | |||||
| 国际(元) | 81,739,334.24 | 171,288,558.06 | 41,895,782.12 | 81,169,763.58 | 34,827,027.67 |
| 国内(元) | 88,695,523.34 | 290,457,734.19 | 113,137,732.78 | 329,957,003.09 | 134,929,773.96 |
| 营业成本(元) | |||||
| 国际(元) | 44,825,144.71 | 88,107,351.03 | 22,626,321.23 | 40,312,145.42 | 15,957,530.61 |
| 国内(元) | 60,320,213.85 | 203,748,330.95 | 76,874,400.54 | 216,839,499.50 | 89,736,390.93 |
| 毛利(元) | |||||
| 国际(元) | 36,914,189.53 | 83,181,207.03 | 19,269,460.89 | 40,857,618.16 | 18,869,497.06 |
| 国内(元) | 28,375,309.49 | 86,709,403.24 | 36,263,332.24 | 113,117,503.59 | 45,193,383.03 |
| 毛利率(%) | |||||
| 国际(%) | 45.16 | 48.56 | 45.99 | 50.34 | 54.18 |
| 国内(%) | 31.99 | 29.85 | 32.05 | 34.28 | 33.49 |
| 收入构成(%) | |||||
| 国际(%) | 47.96 | 37.10 | 27.02 | 19.74 | 20.52 |
| 国内(%) | 52.04 | 62.90 | 72.98 | 80.26 | 79.48 |
| 毛利构成(%) | |||||
| 国际(%) | 56.54 | 48.96 | 34.70 | 26.54 | 29.45 |
| 国内(%) | 43.46 | 51.04 | 65.30 | 73.46 | 70.55 |