| 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) | |||||
| 境内收入(元) | 200,904,765.54 | 392,954,226.53 | 183,365,874.74 | 413,599,142.35 | 183,478,200.40 |
| 境外地区(元) | 16,678,576.24 | 45,757,234.74 | 21,892,659.49 | 32,516,235.40 | 14,104,150.95 |
| 营业成本(元) | |||||
| 境内收入(元) | 147,439,569.11 | 292,579,620.67 | 139,208,783.20 | 321,120,519.90 | 141,626,565.42 |
| 境外地区(元) | 11,621,712.76 | 28,861,699.60 | 14,148,561.13 | 17,796,565.69 | 7,840,767.70 |
| 毛利(元) | |||||
| 境内收入(元) | 53,465,196.43 | 100,374,605.86 | 44,157,091.54 | 92,478,622.45 | 41,851,634.98 |
| 境外地区(元) | 5,056,863.48 | 16,895,535.14 | 7,744,098.36 | 14,719,669.71 | 6,263,383.25 |
| 毛利率(%) | |||||
| 境内收入(%) | 26.61 | 25.54 | 24.08 | 22.36 | 22.81 |
| 境外地区(%) | 30.32 | 36.92 | 35.37 | 45.27 | 44.41 |
| 收入构成(%) | |||||
| 境内收入(%) | 92.33 | 89.57 | 89.33 | 92.71 | 92.86 |
| 境外地区(%) | 7.67 | 10.43 | 10.67 | 7.29 | 7.14 |
| 毛利构成(%) | |||||
| 境内收入(%) | 91.36 | 85.59 | 85.08 | 86.27 | 86.98 |
| 境外地区(%) | 8.64 | 14.41 | 14.92 | 13.73 | 13.02 |