| 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) | 180,437,685.00 | 332,965,357.78 | 166,860,810.89 | 290,498,586.07 | 129,081,406.51 |
| 境外(元) | 60,822,500.82 | 110,836,204.19 | 62,207,330.57 | 128,964,358.01 | 79,803,806.22 |
| 营业成本(元) | |||||
| 境内(元) | 137,485,394.31 | 255,016,640.33 | 127,290,046.73 | 232,349,439.25 | 100,881,938.49 |
| 境外(元) | 37,257,364.21 | 70,532,813.11 | 39,175,188.48 | 88,579,909.82 | 56,627,671.97 |
| 毛利(元) | |||||
| 境内(元) | 42,952,290.69 | 77,948,717.45 | 39,570,764.16 | 58,149,146.82 | 28,199,468.02 |
| 境外(元) | 23,565,136.61 | 40,303,391.08 | 23,032,142.09 | 40,384,448.19 | 23,176,134.25 |
| 毛利率(%) | |||||
| 境内(%) | 23.80 | 23.41 | 23.71 | 20.02 | 21.85 |
| 境外(%) | 38.74 | 36.36 | 37.02 | 31.31 | 29.04 |
| 收入构成(%) | |||||
| 境内(%) | 74.79 | 75.03 | 72.84 | 69.25 | 61.80 |
| 境外(%) | 25.21 | 24.97 | 27.16 | 30.75 | 38.20 |
| 毛利构成(%) | |||||
| 境内(%) | 64.57 | 65.92 | 63.21 | 59.01 | 54.89 |
| 境外(%) | 35.43 | 34.08 | 36.79 | 40.99 | 45.11 |