| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 222,503,077.70 | 468,611,685.46 | 196,562,904.81 | 89,993,660.87 | 384,385,429.10 |
| 境外(元) | 27,075,873.99 | 49,588,262.40 | 28,146,608.17 | 12,753,917.12 | 53,722,017.58 |
| 营业成本(元) | |||||
| 境内(元) | 158,200,020.76 | 329,722,128.28 | 138,219,268.52 | 64,316,961.72 | 272,408,634.39 |
| 境外(元) | 16,729,749.23 | 29,460,180.20 | 16,745,517.76 | 7,860,918.32 | 33,136,665.34 |
| 毛利(元) | |||||
| 境内(元) | 64,303,056.94 | 138,889,557.18 | 58,343,636.29 | 25,676,699.15 | 111,976,794.71 |
| 境外(元) | 10,346,124.76 | 20,128,082.20 | 11,401,090.41 | 4,892,998.80 | 20,585,352.24 |
| 毛利率(%) | |||||
| 境内(%) | 28.90 | 29.64 | 29.68 | 28.53 | 29.13 |
| 境外(%) | 38.21 | 40.59 | 40.51 | 38.36 | 38.32 |
| 收入构成(%) | |||||
| 境内(%) | 89.15 | 90.43 | 87.47 | 87.59 | 87.74 |
| 境外(%) | 10.85 | 9.57 | 12.53 | 12.41 | 12.26 |
| 毛利构成(%) | |||||
| 境内(%) | 86.14 | 87.34 | 83.65 | 83.99 | 84.47 |
| 境外(%) | 13.86 | 12.66 | 16.35 | 16.01 | 15.53 |