| 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) | 305,235,527.16 | 554,452,457.71 | 271,897,658.61 | 506,566,044.07 | 259,546,386.82 |
| 境外(元) | 52,632,231.50 | 106,227,721.19 | 47,614,514.90 | 78,666,331.98 | 39,475,775.59 |
| 营业成本(元) | |||||
| 境内(元) | 225,827,803.64 | 413,701,876.31 | 197,474,673.64 | 367,943,289.17 | 181,773,927.36 |
| 境外(元) | 34,820,170.70 | 69,665,082.56 | 27,729,651.94 | 45,191,457.59 | 22,254,595.17 |
| 毛利(元) | |||||
| 境内(元) | 79,407,723.52 | 140,750,581.40 | 74,422,984.97 | 138,622,754.90 | 77,772,459.46 |
| 境外(元) | 17,812,060.80 | 36,562,638.63 | 19,884,862.96 | 33,474,874.39 | 17,221,180.42 |
| 毛利率(%) | |||||
| 境内(%) | 26.02 | 25.39 | 27.37 | 27.37 | 29.96 |
| 境外(%) | 33.84 | 34.42 | 41.76 | 42.55 | 43.62 |
| 收入构成(%) | |||||
| 境内(%) | 85.29 | 83.92 | 85.10 | 86.56 | 86.80 |
| 境外(%) | 14.71 | 16.08 | 14.90 | 13.44 | 13.20 |
| 毛利构成(%) | |||||
| 境内(%) | 81.68 | 79.38 | 78.91 | 80.55 | 81.87 |
| 境外(%) | 18.32 | 20.62 | 21.09 | 19.45 | 18.13 |