| 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) | |||||
| 境内地区(元) | 35,109,164.70 | 62,354,334.22 | 27,630,304.19 | 61,125,943.83 | 29,369,670.59 |
| 境外地区(元) | 13,558,466.13 | 24,049,496.55 | 11,360,998.86 | 24,767,966.60 | 13,590,237.61 |
| 营业成本(元) | |||||
| 境内地区(元) | 16,657,160.30 | 26,784,278.12 | 11,682,095.35 | 25,317,534.48 | 12,826,321.79 |
| 境外地区(元) | 5,897,229.87 | 12,944,234.29 | 6,824,471.13 | 14,238,409.94 | 7,783,509.36 |
| 毛利(元) | |||||
| 境内地区(元) | 18,452,004.40 | 35,570,056.10 | 15,948,208.84 | 35,808,409.35 | 16,543,348.80 |
| 境外地区(元) | 7,661,236.26 | 11,105,262.26 | 4,536,527.73 | 10,529,556.66 | 5,806,728.25 |
| 毛利率(%) | |||||
| 境内地区(%) | 52.56 | 57.05 | 57.72 | 58.58 | 56.33 |
| 境外地区(%) | 56.51 | 46.18 | 39.93 | 42.51 | 42.73 |
| 收入构成(%) | |||||
| 境内地区(%) | 72.14 | 72.17 | 70.86 | 71.16 | 68.37 |
| 境外地区(%) | 27.86 | 27.83 | 29.14 | 28.84 | 31.63 |
| 毛利构成(%) | |||||
| 境内地区(%) | 70.66 | 76.21 | 77.85 | 77.28 | 74.02 |
| 境外地区(%) | 29.34 | 23.79 | 22.15 | 22.72 | 25.98 |