| 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) | |||||
| 境内客户(元) | 435,161,869.97 | 779,637,907.08 | 346,550,693.45 | 664,580,888.80 | 338,761,507.91 |
| 境外客户(元) | 32,800,359.58 | 71,368,748.32 | 33,112,067.11 | 79,423,218.73 | 40,229,696.72 |
| 营业成本(元) | |||||
| 境内客户(元) | 311,447,126.67 | 522,742,786.80 | 221,887,355.47 | 430,714,583.45 | 207,763,433.01 |
| 境外客户(元) | 15,332,968.18 | 32,619,969.33 | 16,059,852.67 | 37,366,763.95 | 19,345,160.56 |
| 毛利(元) | |||||
| 境内客户(元) | 123,714,743.30 | 256,895,120.28 | 124,663,337.98 | 233,866,305.35 | 130,998,074.90 |
| 境外客户(元) | 17,467,391.40 | 38,748,778.99 | 17,052,214.44 | 42,056,454.78 | 20,884,536.16 |
| 毛利率(%) | |||||
| 境内客户(%) | 28.43 | 32.95 | 35.97 | 35.19 | 38.67 |
| 境外客户(%) | 53.25 | 54.29 | 51.50 | 52.95 | 51.91 |
| 收入构成(%) | |||||
| 境内客户(%) | 92.99 | 91.61 | 91.28 | 89.32 | 89.39 |
| 境外客户(%) | 7.01 | 8.39 | 8.72 | 10.68 | 10.61 |
| 毛利构成(%) | |||||
| 境内客户(%) | 87.63 | 86.89 | 87.97 | 84.76 | 86.25 |
| 境外客户(%) | 12.37 | 13.11 | 12.03 | 15.24 | 13.75 |