| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 229,449,779.81 | 91,453,526.83 | 548,587,677.23 | 361,789,237.48 | 246,112,848.00 | 641,810,082.91 |
| 境外(元) | 48,657,428.07 | 22,686,579.59 | 100,924,892.44 | 72,884,222.58 | 45,473,361.91 | 86,027,973.06 |
| 营业成本(元) | ||||||
| 境内(元) | 78,999,941.64 | 32,613,019.32 | 169,128,739.25 | 120,338,705.63 | 78,047,681.06 | 191,730,539.81 |
| 境外(元) | 27,865,242.16 | 12,248,244.34 | 51,757,848.52 | 36,757,917.42 | 23,990,017.20 | 50,812,078.94 |
| 毛利(元) | ||||||
| 境内(元) | 150,449,838.17 | 58,840,507.51 | 379,458,937.98 | 241,450,531.85 | 168,065,166.94 | 450,079,543.10 |
| 境外(元) | 20,792,185.91 | 10,438,335.25 | 49,167,043.92 | 36,126,305.16 | 21,483,344.71 | 35,215,894.12 |
| 毛利率(%) | ||||||
| 境内(%) | 65.57 | 64.34 | 69.17 | 66.74 | 68.29 | 70.13 |
| 境外(%) | 42.73 | 46.01 | 48.72 | 49.57 | 47.24 | 40.94 |
| 收入构成(%) | ||||||
| 境内(%) | 82.50 | 80.12 | 84.46 | 83.23 | 84.40 | 88.18 |
| 境外(%) | 17.50 | 19.88 | 15.54 | 16.77 | 15.60 | 11.82 |
| 毛利构成(%) | ||||||
| 境内(%) | 87.86 | 84.93 | 88.53 | 86.99 | 88.67 | 92.74 |
| 境外(%) | 12.14 | 15.07 | 11.47 | 13.01 | 11.33 | 7.26 |