| 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) | 230,810,255.22 | 356,947,724.92 | 175,910,811.30 | 373,463,733.88 | 200,710,804.59 |
| 境外(元) | 36,996,748.59 | 71,969,409.60 | 41,283,510.59 | 49,103,756.01 | 20,070,415.95 |
| 营业成本(元) | |||||
| 境内(元) | 121,119,189.80 | 216,491,492.18 | 93,661,764.47 | 257,004,138.03 | 129,933,205.72 |
| 境外(元) | 26,141,429.68 | 40,794,443.82 | 32,008,196.29 | 27,903,362.30 | 9,900,019.04 |
| 毛利(元) | |||||
| 境内(元) | 109,691,065.42 | 140,456,232.74 | 82,249,046.83 | 116,459,595.85 | 70,777,598.87 |
| 境外(元) | 10,855,318.91 | 31,174,965.78 | 9,275,314.30 | 21,200,393.71 | 10,170,396.91 |
| 毛利率(%) | |||||
| 境内(%) | 47.52 | 39.35 | 46.76 | 31.18 | 35.26 |
| 境外(%) | 29.34 | 43.32 | 22.47 | 43.17 | 50.67 |
| 收入构成(%) | |||||
| 境内(%) | 86.19 | 83.22 | 80.99 | 88.38 | 90.91 |
| 境外(%) | 13.81 | 16.78 | 19.01 | 11.62 | 9.09 |
| 毛利构成(%) | |||||
| 境内(%) | 90.99 | 81.84 | 89.87 | 84.60 | 87.44 |
| 境外(%) | 9.01 | 18.16 | 10.13 | 15.40 | 12.56 |