| 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) | 257,476,584.26 | 829,491,570.41 | 393,502,877.74 | 883,253,576.91 | 402,627,544.01 |
| 境外(元) | 76,417,462.31 | 167,772,188.80 | 87,519,971.51 | 134,220,400.42 | 59,358,316.43 |
| 营业成本(元) | |||||
| 境内(元) | 220,963,425.59 | 597,985,079.33 | 283,417,794.13 | 625,618,253.51 | 285,945,664.63 |
| 境外(元) | 49,487,026.72 | 100,603,125.44 | 55,179,114.68 | 86,949,588.86 | 38,086,738.12 |
| 毛利(元) | |||||
| 境内(元) | 36,513,158.67 | 231,506,491.08 | 110,085,083.61 | 257,635,323.40 | 116,681,879.38 |
| 境外(元) | 26,930,435.59 | 67,169,063.36 | 32,340,856.83 | 47,270,811.56 | 21,271,578.31 |
| 毛利率(%) | |||||
| 境内(%) | 14.18 | 27.91 | 27.98 | 29.17 | 28.98 |
| 境外(%) | 35.24 | 40.04 | 36.95 | 35.22 | 35.84 |
| 收入构成(%) | |||||
| 境内(%) | 77.11 | 83.18 | 81.81 | 86.81 | 87.15 |
| 境外(%) | 22.89 | 16.82 | 18.19 | 13.19 | 12.85 |
| 毛利构成(%) | |||||
| 境内(%) | 57.55 | 77.51 | 77.29 | 84.50 | 84.58 |
| 境外(%) | 42.45 | 22.49 | 22.71 | 15.50 | 15.42 |