| 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) | 129,925,305.53 | 446,341,609.76 | 250,117,332.24 | 628,765,395.02 | 314,037,167.03 |
| 境外(元) | 24,266,804.26 | 121,142,103.61 | 65,269,221.02 | 24,557,403.92 | 7,148,534.80 |
| 营业成本(元) | |||||
| 境内(元) | 92,399,007.95 | 280,349,331.63 | 159,113,881.02 | 416,634,082.37 | 202,158,209.88 |
| 境外(元) | 14,530,263.43 | 68,124,859.08 | 35,173,772.49 | 13,545,062.20 | 3,698,765.51 |
| 毛利(元) | |||||
| 境内(元) | 37,526,297.58 | 165,992,278.13 | 91,003,451.22 | 212,131,312.65 | 111,878,957.15 |
| 境外(元) | 9,736,540.83 | 53,017,244.53 | 30,095,448.53 | 11,012,341.72 | 3,449,769.29 |
| 毛利率(%) | |||||
| 境内(%) | 28.88 | 37.19 | 36.38 | 33.74 | 35.63 |
| 境外(%) | 40.12 | 43.76 | 46.11 | 44.84 | 48.26 |
| 收入构成(%) | |||||
| 境内(%) | 84.26 | 78.65 | 79.31 | 96.24 | 97.77 |
| 境外(%) | 15.74 | 21.35 | 20.69 | 3.76 | 2.23 |
| 毛利构成(%) | |||||
| 境内(%) | 79.40 | 75.79 | 75.15 | 95.06 | 97.01 |
| 境外(%) | 20.60 | 24.21 | 24.85 | 4.94 | 2.99 |