| 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) | 81,574,970.76 | 163,820,189.24 | 80,717,343.04 | 169,388,372.01 | 82,381,319.42 |
| 境外(元) | 32,957,258.97 | 52,281,864.42 | 25,612,141.06 | 45,304,253.84 | 23,561,244.00 |
| 营业成本(元) | |||||
| 境内(元) | 34,562,742.67 | 66,892,425.43 | 32,395,967.61 | 65,220,517.98 | 31,426,442.30 |
| 境外(元) | 23,226,850.80 | 36,040,019.91 | 17,818,971.44 | 28,739,255.78 | 15,369,308.68 |
| 毛利(元) | |||||
| 境内(元) | 47,012,228.09 | 96,927,763.81 | 48,321,375.43 | 104,167,854.03 | 50,954,877.12 |
| 境外(元) | 9,730,408.17 | 16,241,844.51 | 7,793,169.62 | 16,564,998.06 | 8,191,935.32 |
| 毛利率(%) | |||||
| 境内(%) | 57.63 | 59.17 | 59.86 | 61.50 | 61.85 |
| 境外(%) | 29.52 | 31.07 | 30.43 | 36.56 | 34.77 |
| 收入构成(%) | |||||
| 境内(%) | 71.22 | 75.81 | 75.91 | 78.90 | 77.76 |
| 境外(%) | 28.78 | 24.19 | 24.09 | 21.10 | 22.24 |
| 毛利构成(%) | |||||
| 境内(%) | 82.85 | 85.65 | 86.11 | 86.28 | 86.15 |
| 境外(%) | 17.15 | 14.35 | 13.89 | 13.72 | 13.85 |