| 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) | 132,224,162.36 | 267,209,036.29 | 122,586,778.94 | 246,923,682.45 | 107,915,330.07 |
| 境外(元) | 104,531,097.50 | 188,327,001.10 | 92,916,879.54 | 171,613,101.09 | 96,436,504.68 |
| 营业成本(元) | |||||
| 境内(元) | 85,183,560.75 | 175,168,418.04 | 77,616,155.27 | 160,759,991.50 | 66,954,815.54 |
| 境外(元) | 77,480,590.90 | 136,045,149.14 | 69,752,255.07 | 123,164,120.18 | 70,937,179.38 |
| 毛利(元) | |||||
| 境内(元) | 47,040,601.61 | 92,040,618.25 | 44,970,623.67 | 86,163,690.95 | 40,960,514.53 |
| 境外(元) | 27,050,506.60 | 52,281,851.96 | 23,164,624.47 | 48,448,980.91 | 25,499,325.30 |
| 毛利率(%) | |||||
| 境内(%) | 35.58 | 34.45 | 36.68 | 34.89 | 37.96 |
| 境外(%) | 25.88 | 27.76 | 24.93 | 28.23 | 26.44 |
| 收入构成(%) | |||||
| 境内(%) | 55.85 | 58.66 | 56.88 | 59.00 | 52.81 |
| 境外(%) | 44.15 | 41.34 | 43.12 | 41.00 | 47.19 |
| 毛利构成(%) | |||||
| 境内(%) | 63.49 | 63.77 | 66.00 | 64.01 | 61.63 |
| 境外(%) | 36.51 | 36.23 | 34.00 | 35.99 | 38.37 |