| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 境内(元) | 165,411,182.91 | 88,260,903.72 | 265,086,878.98 | 187,856,599.09 | 130,604,122.59 | 68,671,894.92 | 216,471,555.07 | 148,925,752.24 | 108,573,661.30 |
| 境外(元) | 10,996,782.51 | 2,762,464.29 | 18,773,689.41 | 12,162,920.78 | 10,853,787.25 | 3,518,098.84 | 14,748,198.38 | 9,345,381.49 | 8,442,876.95 |
| 营业成本(元) | |||||||||
| 境内(元) | 29,104,718.65 | 16,051,552.82 | 51,188,065.52 | 36,141,592.18 | 24,562,733.16 | 12,774,486.10 | 38,464,950.06 | 25,291,726.52 | 17,485,742.42 |
| 境外(元) | 1,805,365.55 | 475,471.20 | 3,089,830.78 | 2,019,038.26 | 1,734,578.95 | 593,489.75 | 2,705,498.94 | 1,779,265.04 | 1,560,840.34 |
| 毛利(元) | |||||||||
| 境内(元) | 136,306,464.26 | 72,209,350.90 | 213,898,813.46 | 151,715,006.91 | 106,041,389.43 | 55,897,408.82 | 178,006,605.01 | 123,634,025.72 | 91,087,918.88 |
| 境外(元) | 9,191,416.96 | 2,286,993.09 | 15,683,858.63 | 10,143,882.52 | 9,119,208.30 | 2,924,609.09 | 12,042,699.44 | 7,566,116.45 | 6,882,036.61 |
| 毛利率(%) | |||||||||
| 境内(%) | 82.40 | 81.81 | 80.69 | 80.76 | 81.19 | 81.40 | 82.23 | 83.02 | 83.90 |
| 境外(%) | 83.58 | 82.79 | 83.54 | 83.40 | 84.02 | 83.13 | 81.66 | 80.96 | 81.51 |
| 收入构成(%) | |||||||||
| 境内(%) | 93.77 | 96.97 | 93.39 | 93.92 | 92.33 | 95.13 | 93.62 | 94.10 | 92.78 |
| 境外(%) | 6.23 | 3.03 | 6.61 | 6.08 | 7.67 | 4.87 | 6.38 | 5.90 | 7.22 |
| 毛利构成(%) | |||||||||
| 境内(%) | 93.68 | 96.93 | 93.17 | 93.73 | 92.08 | 95.03 | 93.66 | 94.23 | 92.98 |
| 境外(%) | 6.32 | 3.07 | 6.83 | 6.27 | 7.92 | 4.97 | 6.34 | 5.77 | 7.02 |