| 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) | 369,884,412.60 | 624,153,817.06 | 336,901,786.87 | 583,172,510.28 | 260,296,550.43 |
| 境外(元) | 5,285,819.01 | 10,182,612.43 | 2,995,316.76 | 21,184,821.11 | 15,431,827.99 |
| 营业成本(元) | |||||
| 境内(元) | 266,022,773.65 | 402,995,561.96 | 214,024,208.98 | 387,341,887.12 | 167,189,555.56 |
| 境外(元) | 2,612,056.75 | 4,997,946.57 | 1,128,526.40 | 9,962,430.73 | 7,417,689.46 |
| 毛利(元) | |||||
| 境内(元) | 103,861,638.95 | 221,158,255.10 | 122,877,577.89 | 195,830,623.16 | 93,106,994.87 |
| 境外(元) | 2,673,762.26 | 5,184,665.86 | 1,866,790.36 | 11,222,390.38 | 8,014,138.53 |
| 毛利率(%) | |||||
| 境内(%) | 28.08 | 35.43 | 36.47 | 33.58 | 35.77 |
| 境外(%) | 50.58 | 50.92 | 62.32 | 52.97 | 51.93 |
| 收入构成(%) | |||||
| 境内(%) | 98.59 | 98.39 | 99.12 | 96.49 | 94.40 |
| 境外(%) | 1.41 | 1.61 | 0.88 | 3.51 | 5.60 |
| 毛利构成(%) | |||||
| 境内(%) | 97.49 | 97.71 | 98.50 | 94.58 | 92.07 |
| 境外(%) | 2.51 | 2.29 | 1.50 | 5.42 | 7.93 |