| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 379,650,655.33 | 659,506,871.98 | 314,495,846.93 | 674,535,582.09 | 180,739,340.44 |
| 境外(元) | 64,533,000.04 | 91,409,275.18 | 54,640,412.94 | 100,559,564.47 | 25,702,787.15 |
| 营业成本(元) | |||||
| 境内(元) | 236,961,560.12 | 444,838,741.50 | 204,683,507.54 | 432,533,184.29 | - |
| 境外(元) | 31,685,957.39 | 47,534,000.10 | 26,395,144.46 | 56,005,412.82 | - |
| 毛利(元) | |||||
| 境内(元) | 142,689,095.21 | 214,668,130.48 | 109,812,339.39 | 242,002,397.80 | - |
| 境外(元) | 32,847,042.65 | 43,875,275.08 | 28,245,268.48 | 44,554,151.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.58 | 32.55 | 34.92 | 35.88 | - |
| 境外(%) | 50.90 | 48.00 | 51.69 | 44.31 | - |
| 收入构成(%) | |||||
| 境内(%) | 85.47 | 87.83 | 85.20 | 87.03 | 87.55 |
| 境外(%) | 14.53 | 12.17 | 14.80 | 12.97 | 12.45 |
| 毛利构成(%) | |||||
| 境内(%) | 81.29 | 83.03 | 79.54 | 84.45 | - |
| 境外(%) | 18.71 | 16.97 | 20.46 | 15.55 | - |