| 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) | 167,797,094.54 | 379,421,922.57 | 181,118,672.04 | 379,415,898.06 | 183,160,361.52 |
| 境外(元) | 77,155,392.03 | 152,886,008.74 | 69,327,589.91 | 132,379,522.32 | 65,934,815.84 |
| 营业成本(元) | |||||
| 境内(元) | 123,932,861.64 | 271,817,893.36 | 129,503,888.73 | 266,450,388.46 | 123,088,749.29 |
| 境外(元) | 59,086,778.53 | 113,367,963.47 | 49,175,039.14 | 101,214,987.30 | 53,341,033.55 |
| 毛利(元) | |||||
| 境内(元) | 43,864,232.90 | 107,604,029.21 | 51,614,783.31 | 112,965,509.60 | 60,071,612.23 |
| 境外(元) | 18,068,613.50 | 39,518,045.27 | 20,152,550.77 | 31,164,535.02 | 12,593,782.29 |
| 毛利率(%) | |||||
| 境内(%) | 26.14 | 28.36 | 28.50 | 29.77 | 32.80 |
| 境外(%) | 23.42 | 25.85 | 29.07 | 23.54 | 19.10 |
| 收入构成(%) | |||||
| 境内(%) | 68.50 | 71.28 | 72.32 | 74.13 | 73.53 |
| 境外(%) | 31.50 | 28.72 | 27.68 | 25.87 | 26.47 |
| 毛利构成(%) | |||||
| 境内(%) | 70.83 | 73.14 | 71.92 | 78.38 | 82.67 |
| 境外(%) | 29.17 | 26.86 | 28.08 | 21.62 | 17.33 |