| 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) | 205,869,798.80 | 417,024,219.96 | 171,294,563.76 | 414,179,858.48 | 196,787,572.24 |
| 境外(元) | 76,378,559.00 | 151,379,843.67 | 71,653,427.06 | 182,553,434.73 | 65,960,934.52 |
| 营业成本(元) | |||||
| 境内(元) | 168,586,517.30 | 338,476,141.64 | 141,692,958.42 | 334,272,285.46 | 158,302,255.13 |
| 境外(元) | 53,309,982.79 | 95,561,171.61 | 46,929,022.00 | 109,766,397.15 | 39,293,987.02 |
| 毛利(元) | |||||
| 境内(元) | 37,283,281.50 | 78,548,078.32 | 29,601,605.34 | 79,907,573.02 | 38,485,317.11 |
| 境外(元) | 23,068,576.21 | 55,818,672.06 | 24,724,405.06 | 72,787,037.58 | 26,666,947.50 |
| 毛利率(%) | |||||
| 境内(%) | 18.11 | 18.84 | 17.28 | 19.29 | 19.56 |
| 境外(%) | 30.20 | 36.87 | 34.51 | 39.87 | 40.43 |
| 收入构成(%) | |||||
| 境内(%) | 72.94 | 73.37 | 70.51 | 69.41 | 74.90 |
| 境外(%) | 27.06 | 26.63 | 29.49 | 30.59 | 25.10 |
| 毛利构成(%) | |||||
| 境内(%) | 61.78 | 58.46 | 54.49 | 52.33 | 59.07 |
| 境外(%) | 38.22 | 41.54 | 45.51 | 47.67 | 40.93 |