| 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) | 236,278,607.84 | 524,352,393.74 | 264,534,311.67 | 573,734,733.30 | 283,631,554.93 |
| 境外(元) | 31,556,674.02 | 56,861,271.96 | 31,561,572.61 | 80,350,316.64 | 39,624,063.85 |
| 营业成本(元) | |||||
| 境内(元) | 175,047,516.49 | 408,059,995.86 | 210,097,679.44 | 467,971,160.95 | 230,327,899.63 |
| 境外(元) | 21,635,103.46 | 40,825,125.82 | 23,756,333.81 | 60,466,220.61 | 29,645,877.49 |
| 毛利(元) | |||||
| 境内(元) | 61,231,091.35 | 116,292,397.88 | 54,436,632.23 | 105,763,572.35 | 53,303,655.30 |
| 境外(元) | 9,921,570.56 | 16,036,146.14 | 7,805,238.80 | 19,884,096.03 | 9,978,186.36 |
| 毛利率(%) | |||||
| 境内(%) | 25.91 | 22.18 | 20.58 | 18.43 | 18.79 |
| 境外(%) | 31.44 | 28.20 | 24.73 | 24.75 | 25.18 |
| 收入构成(%) | |||||
| 境内(%) | 88.22 | 90.22 | 89.34 | 87.72 | 87.74 |
| 境外(%) | 11.78 | 9.78 | 10.66 | 12.28 | 12.26 |
| 毛利构成(%) | |||||
| 境内(%) | 86.06 | 87.88 | 87.46 | 84.17 | 84.23 |
| 境外(%) | 13.94 | 12.12 | 12.54 | 15.83 | 15.77 |