| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 358,244,190.64 | 683,457,754.51 | 315,197,889.18 | 706,037,918.50 | 376,717,004.01 |
| 境外(元) | 76,685,546.90 | 146,389,664.28 | 68,806,014.75 | 71,243,616.88 | 42,195,873.37 |
| 营业成本(元) | |||||
| 境内(元) | 249,643,766.86 | 461,033,867.92 | 214,722,441.34 | 482,120,451.17 | 255,392,353.69 |
| 境外(元) | 53,681,265.31 | 92,913,026.71 | 44,207,738.51 | 39,548,374.59 | 21,795,171.62 |
| 毛利(元) | |||||
| 境内(元) | 108,600,423.78 | 222,423,886.59 | 100,475,447.84 | 223,917,467.33 | 121,324,650.32 |
| 境外(元) | 23,004,281.59 | 53,476,637.57 | 24,598,276.24 | 31,695,242.29 | 20,400,701.75 |
| 毛利率(%) | |||||
| 境内(%) | 30.31 | 32.54 | 31.88 | 31.71 | 32.21 |
| 境外(%) | 30.00 | 36.53 | 35.75 | 44.49 | 48.35 |
| 收入构成(%) | |||||
| 境内(%) | 82.37 | 82.36 | 82.08 | 90.83 | 89.93 |
| 境外(%) | 17.63 | 17.64 | 17.92 | 9.17 | 10.07 |
| 毛利构成(%) | |||||
| 境内(%) | 82.52 | 80.62 | 80.33 | 87.60 | 85.61 |
| 境外(%) | 17.48 | 19.38 | 19.67 | 12.40 | 14.39 |