| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 272,555,534.01 | 464,619,342.71 | 219,077,858.36 | 436,674,257.63 |
| 境外(元) | 50,733,007.37 | 103,518,875.90 | 53,215,327.57 | 116,481,953.88 |
| 营业成本(元) | ||||
| 境内(元) | 217,364,894.74 | 346,553,401.52 | 159,172,213.96 | 304,483,415.72 |
| 境外(元) | 29,561,883.18 | 59,072,388.42 | 30,659,339.22 | 64,745,133.00 |
| 毛利(元) | ||||
| 境内(元) | 55,190,639.27 | 118,065,941.19 | 59,905,644.40 | 132,190,841.91 |
| 境外(元) | 21,171,124.19 | 44,446,487.48 | 22,555,988.35 | 51,736,820.88 |
| 毛利率(%) | ||||
| 境内(%) | 20.25 | 25.41 | 27.34 | 30.27 |
| 境外(%) | 41.73 | 42.94 | 42.39 | 44.42 |
| 收入构成(%) | ||||
| 境内(%) | 84.31 | 81.78 | 80.46 | 78.94 |
| 境外(%) | 15.69 | 18.22 | 19.54 | 21.06 |
| 毛利构成(%) | ||||
| 境内(%) | 72.28 | 72.65 | 72.65 | 71.87 |
| 境外(%) | 27.72 | 27.35 | 27.35 | 28.13 |