| 2026年中报 | 2026年一季报 | 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) | 303,207,420.86 | 153,866,350.99 | 508,418,566.51 | 244,362,799.65 | 111,864,544.65 | 499,608,044.58 |
| 境外(元) | 13,385,902.60 | 4,476,687.87 | 20,647,824.46 | 9,668,445.22 | 6,954,046.01 | 17,774,438.25 |
| 营业成本(元) | ||||||
| 境内(元) | 200,328,549.93 | 104,689,418.30 | 363,545,139.10 | 177,351,099.08 | 78,779,914.62 | 363,979,737.72 |
| 境外(元) | 9,503,194.42 | 3,264,096.90 | 14,002,318.05 | 6,935,953.54 | 5,132,977.93 | 12,260,846.27 |
| 毛利(元) | ||||||
| 境内(元) | 102,878,870.93 | 49,176,932.69 | 144,873,427.41 | 67,011,700.57 | 33,084,630.03 | 135,628,306.86 |
| 境外(元) | 3,882,708.18 | 1,212,590.97 | 6,645,506.41 | 2,732,491.68 | 1,821,068.08 | 5,513,591.98 |
| 毛利率(%) | ||||||
| 境内(%) | 33.93 | 31.96 | 28.49 | 27.42 | 29.58 | 27.15 |
| 境外(%) | 29.01 | 27.09 | 32.19 | 28.26 | 26.19 | 31.02 |
| 收入构成(%) | ||||||
| 境内(%) | 95.77 | 97.17 | 96.10 | 96.19 | 94.15 | 96.56 |
| 境外(%) | 4.23 | 2.83 | 3.90 | 3.81 | 5.85 | 3.44 |
| 毛利构成(%) | ||||||
| 境内(%) | 96.36 | 97.59 | 95.61 | 96.08 | 94.78 | 96.09 |
| 境外(%) | 3.64 | 2.41 | 4.39 | 3.92 | 5.22 | 3.91 |