| 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) | 182,002,277.54 | 395,848,449.73 | 177,450,446.34 | 390,374,784.85 | 178,699,340.16 |
| 境外(元) | 8,713,147.91 | 13,026,703.57 | 5,202,177.57 | 10,574,170.68 | 3,833,689.79 |
| 营业成本(元) | |||||
| 境内(元) | 82,978,266.09 | 181,865,054.68 | 80,638,312.55 | 182,172,589.51 | 77,877,091.10 |
| 境外(元) | 2,366,949.95 | 2,724,136.97 | 703,522.71 | 1,947,225.28 | 610,287.76 |
| 毛利(元) | |||||
| 境内(元) | 99,024,011.45 | 213,983,395.05 | 96,812,133.79 | 208,202,195.34 | 100,822,249.06 |
| 境外(元) | 6,346,197.96 | 10,302,566.60 | 4,498,654.86 | 8,626,945.40 | 3,223,402.03 |
| 毛利率(%) | |||||
| 境内(%) | 54.41 | 54.06 | 54.56 | 53.33 | 56.42 |
| 境外(%) | 72.83 | 79.09 | 86.48 | 81.59 | 84.08 |
| 收入构成(%) | |||||
| 境内(%) | 95.43 | 96.81 | 97.15 | 97.36 | 97.90 |
| 境外(%) | 4.57 | 3.19 | 2.85 | 2.64 | 2.10 |
| 毛利构成(%) | |||||
| 境内(%) | 93.98 | 95.41 | 95.56 | 96.02 | 96.90 |
| 境外(%) | 6.02 | 4.59 | 4.44 | 3.98 | 3.10 |