| 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) | 191,697,259.89 | 340,470,067.35 | 153,172,259.60 | 324,797,858.31 | 168,204,677.15 |
| 境外(元) | 64,345,114.01 | 144,648,083.61 | 57,630,239.27 | 153,662,878.11 | 67,510,596.77 |
| 营业成本(元) | |||||
| 境内(元) | 134,907,279.13 | 230,284,617.75 | 106,698,040.75 | 207,953,695.41 | 103,287,522.13 |
| 境外(元) | 46,986,902.96 | 99,719,758.66 | 37,448,606.32 | 91,881,800.67 | 39,465,042.48 |
| 毛利(元) | |||||
| 境内(元) | 56,789,980.76 | 110,185,449.60 | 46,474,218.85 | 116,844,162.90 | 64,917,155.02 |
| 境外(元) | 17,358,211.05 | 44,928,324.95 | 20,181,632.95 | 61,781,077.44 | 28,045,554.29 |
| 毛利率(%) | |||||
| 境内(%) | 29.62 | 32.36 | 30.34 | 35.97 | 38.59 |
| 境外(%) | 26.98 | 31.06 | 35.02 | 40.21 | 41.54 |
| 收入构成(%) | |||||
| 境内(%) | 74.87 | 70.18 | 72.66 | 67.88 | 71.36 |
| 境外(%) | 25.13 | 29.82 | 27.34 | 32.12 | 28.64 |
| 毛利构成(%) | |||||
| 境内(%) | 76.59 | 71.04 | 69.72 | 65.41 | 69.83 |
| 境外(%) | 23.41 | 28.96 | 30.28 | 34.59 | 30.17 |