| 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) | |||||
| 国内(不含港澳台)(元) | 213,331,579.25 | 483,546,690.19 | 215,994,601.23 | 445,221,153.34 | 218,236,372.31 |
| 境外(元) | 44,439,450.35 | 72,985,953.89 | 36,595,211.82 | 64,671,426.53 | 34,049,986.27 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 164,241,861.70 | 365,140,649.06 | 163,767,855.36 | 330,544,224.86 | 165,711,692.46 |
| 境外(元) | 34,323,721.60 | 52,394,096.72 | 25,824,380.74 | 44,801,970.17 | 23,699,664.37 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 49,089,717.55 | 118,406,041.13 | 52,226,745.87 | 114,676,928.48 | 52,524,679.85 |
| 境外(元) | 10,115,728.75 | 20,591,857.17 | 10,770,831.08 | 19,869,456.36 | 10,350,321.90 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 23.01 | 24.49 | 24.18 | 25.76 | 24.07 |
| 境外(%) | 22.76 | 28.21 | 29.43 | 30.72 | 30.40 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 82.76 | 86.89 | 85.51 | 87.32 | 86.50 |
| 境外(%) | 17.24 | 13.11 | 14.49 | 12.68 | 13.50 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 82.91 | 85.19 | 82.90 | 85.23 | 83.54 |
| 境外(%) | 17.09 | 14.81 | 17.10 | 14.77 | 16.46 |