| 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) | 139,057,920.34 | 260,751,364.18 | 121,626,735.86 | 227,999,697.09 | 129,071,070.49 |
| 境外(元) | 41,609,033.70 | 67,605,367.77 | 19,846,726.97 | 28,379,580.58 | 9,552,526.81 |
| 营业成本(元) | |||||
| 境内(元) | 90,745,928.23 | 175,644,369.97 | 79,556,102.38 | 157,469,859.62 | 83,782,437.06 |
| 境外(元) | 28,290,267.74 | 43,946,742.36 | 12,073,932.74 | 18,896,420.87 | 7,060,092.04 |
| 毛利(元) | |||||
| 境内(元) | 48,311,992.11 | 85,106,994.21 | 42,070,633.48 | 70,529,837.47 | 45,288,633.43 |
| 境外(元) | 13,318,765.96 | 23,658,625.41 | 7,772,794.23 | 9,483,159.71 | 2,492,434.77 |
| 毛利率(%) | |||||
| 境内(%) | 34.74 | 32.64 | 34.59 | 30.93 | 35.09 |
| 境外(%) | 32.01 | 35.00 | 39.16 | 33.42 | 26.09 |
| 收入构成(%) | |||||
| 境内(%) | 76.97 | 79.41 | 85.97 | 88.93 | 93.11 |
| 境外(%) | 23.03 | 20.59 | 14.03 | 11.07 | 6.89 |
| 毛利构成(%) | |||||
| 境内(%) | 78.39 | 78.25 | 84.41 | 88.15 | 94.78 |
| 境外(%) | 21.61 | 21.75 | 15.59 | 11.85 | 5.22 |