| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 136,502,128.26 | 331,527,862.21 | 143,765,662.14 | 262,234,359.48 |
| 境外(元) | 21,743,552.41 | 14,349,940.65 | 8,692,055.70 | 10,672,866.24 |
| 营业成本(元) | ||||
| 境内(元) | 78,111,335.89 | 187,329,915.24 | 81,840,959.89 | 143,002,333.90 |
| 境外(元) | 12,492,608.94 | 7,788,643.95 | 4,637,440.53 | 6,263,816.09 |
| 毛利(元) | ||||
| 境内(元) | 58,390,792.37 | 144,197,946.97 | 61,924,702.25 | 119,232,025.58 |
| 境外(元) | 9,250,943.47 | 6,561,296.70 | 4,054,615.17 | 4,409,050.15 |
| 毛利率(%) | ||||
| 境内(%) | 42.78 | 43.49 | 43.07 | 45.47 |
| 境外(%) | 42.55 | 45.72 | 46.65 | 41.31 |
| 收入构成(%) | ||||
| 境内(%) | 86.26 | 95.85 | 94.30 | 96.09 |
| 境外(%) | 13.74 | 4.15 | 5.70 | 3.91 |
| 毛利构成(%) | ||||
| 境内(%) | 86.32 | 95.65 | 93.85 | 96.43 |
| 境外(%) | 13.68 | 4.35 | 6.15 | 3.57 |