| 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) | 381,251,136.15 | 669,244,868.68 | 316,388,415.73 | 484,854,361.90 | 221,210,539.99 |
| 境外(元) | 46,513,542.98 | 71,273,481.86 | 30,150,312.40 | 61,549,767.37 | 29,076,588.76 |
| 营业成本(元) | |||||
| 境内(元) | 324,825,561.98 | 570,048,853.85 | 259,659,345.18 | 428,338,903.04 | 205,763,711.06 |
| 境外(元) | 42,144,316.00 | 62,260,576.24 | 23,371,397.65 | 50,437,712.36 | 24,735,626.48 |
| 毛利(元) | |||||
| 境内(元) | 56,425,574.17 | 99,196,014.83 | 56,729,070.55 | 56,515,458.86 | 15,446,828.93 |
| 境外(元) | 4,369,226.98 | 9,012,905.62 | 6,778,914.75 | 11,112,055.01 | 4,340,962.28 |
| 毛利率(%) | |||||
| 境内(%) | 14.80 | 14.82 | 17.93 | 11.66 | 6.98 |
| 境外(%) | 9.39 | 12.65 | 22.48 | 18.05 | 14.93 |
| 收入构成(%) | |||||
| 境内(%) | 89.13 | 90.38 | 91.30 | 88.74 | 88.38 |
| 境外(%) | 10.87 | 9.62 | 8.70 | 11.26 | 11.62 |
| 毛利构成(%) | |||||
| 境内(%) | 92.81 | 91.67 | 89.33 | 83.57 | 78.06 |
| 境外(%) | 7.19 | 8.33 | 10.67 | 16.43 | 21.94 |