| 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) | 402,534,240.07 | 783,079,988.54 | 360,084,153.95 | 532,329,258.07 | 210,842,418.80 |
| 境外(元) | 66,942,064.39 | 89,583,009.56 | 36,945,778.85 | 62,288,247.74 | 34,336,333.69 |
| 营业成本(元) | |||||
| 境内(元) | 305,505,722.35 | 621,239,368.54 | 292,852,325.02 | 448,067,946.72 | 178,648,986.70 |
| 境外(元) | 30,173,017.69 | 45,867,114.36 | 19,537,649.52 | 31,200,324.67 | 17,117,073.42 |
| 毛利(元) | |||||
| 境内(元) | 97,028,517.72 | 161,840,620.00 | 67,231,828.93 | 84,261,311.35 | 32,193,432.10 |
| 境外(元) | 36,769,046.70 | 43,715,895.20 | 17,408,129.33 | 31,087,923.07 | 17,219,260.27 |
| 毛利率(%) | |||||
| 境内(%) | 24.10 | 20.67 | 18.67 | 15.83 | 15.27 |
| 境外(%) | 54.93 | 48.80 | 47.12 | 49.91 | 50.15 |
| 收入构成(%) | |||||
| 境内(%) | 85.74 | 89.73 | 90.69 | 89.52 | 86.00 |
| 境外(%) | 14.26 | 10.27 | 9.31 | 10.48 | 14.00 |
| 毛利构成(%) | |||||
| 境内(%) | 72.52 | 78.73 | 79.43 | 73.05 | 65.15 |
| 境外(%) | 27.48 | 21.27 | 20.57 | 26.95 | 34.85 |