| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 232,196,094.61 | 136,280,108.28 | 667,546,437.33 | 335,943,194.32 | 719,460,417.92 |
| 境外(元) | 24,931,500.01 | 7,338,375.19 | 48,282,829.85 | 34,179,414.92 | 31,839,750.88 |
| 营业成本(元) | |||||
| 境内(元) | 197,606,498.92 | 114,167,054.90 | 559,545,958.67 | 279,196,042.24 | 576,913,469.23 |
| 境外(元) | 15,024,738.00 | 4,406,650.60 | 31,148,768.60 | 22,958,728.05 | 21,521,762.10 |
| 毛利(元) | |||||
| 境内(元) | 34,589,595.69 | 22,113,053.38 | 108,000,478.66 | 56,747,152.08 | 142,546,948.69 |
| 境外(元) | 9,906,762.01 | 2,931,724.59 | 17,134,061.25 | 11,220,686.87 | 10,317,988.78 |
| 毛利率(%) | |||||
| 境内(%) | 14.90 | 16.23 | 16.18 | 16.89 | 19.81 |
| 境外(%) | 39.74 | 39.95 | 35.49 | 32.83 | 32.41 |
| 收入构成(%) | |||||
| 境内(%) | 90.30 | 94.89 | 93.25 | 90.77 | 95.76 |
| 境外(%) | 9.70 | 5.11 | 6.75 | 9.23 | 4.24 |
| 毛利构成(%) | |||||
| 境内(%) | 77.74 | 88.29 | 86.31 | 83.49 | 93.25 |
| 境外(%) | 22.26 | 11.71 | 13.69 | 16.51 | 6.75 |