| 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) | 378,402,369.56 | 651,581,988.24 | 330,226,393.24 | 588,530,360.75 | 305,138,190.15 |
| 境外(元) | 20,928,105.88 | 43,315,649.66 | 21,836,613.42 | 32,423,870.86 | 15,981,079.93 |
| 营业成本(元) | |||||
| 境内(元) | 303,507,392.64 | 522,862,626.49 | 264,904,805.51 | 489,104,636.46 | 253,350,382.20 |
| 境外(元) | 14,796,437.93 | 31,692,324.06 | 15,927,920.27 | 23,909,104.17 | 11,917,350.43 |
| 毛利(元) | |||||
| 境内(元) | 74,894,976.92 | 128,719,361.75 | 65,321,587.73 | 99,425,724.29 | 51,787,807.95 |
| 境外(元) | 6,131,667.95 | 11,623,325.60 | 5,908,693.15 | 8,514,766.69 | 4,063,729.50 |
| 毛利率(%) | |||||
| 境内(%) | 19.79 | 19.75 | 19.78 | 16.89 | 16.97 |
| 境外(%) | 29.30 | 26.83 | 27.06 | 26.26 | 25.43 |
| 收入构成(%) | |||||
| 境内(%) | 94.76 | 93.77 | 93.80 | 94.78 | 95.02 |
| 境外(%) | 5.24 | 6.23 | 6.20 | 5.22 | 4.98 |
| 毛利构成(%) | |||||
| 境内(%) | 92.43 | 91.72 | 91.70 | 92.11 | 92.72 |
| 境外(%) | 7.57 | 8.28 | 8.30 | 7.89 | 7.28 |