| 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) | 361,932,344.41 | 743,507,302.49 | 351,979,426.58 | 805,987,168.03 | 372,421,964.89 |
| 境外(元) | 32,124,753.19 | 41,107,135.86 | 23,176,314.29 | 58,592,530.77 | 41,170,683.69 |
| 营业成本(元) | |||||
| 境内(元) | 240,879,648.16 | 623,694,143.04 | 287,122,068.03 | 663,586,553.85 | 304,512,875.88 |
| 境外(元) | 12,145,433.00 | 33,578,687.99 | 16,604,847.25 | 43,920,309.13 | 30,595,241.09 |
| 毛利(元) | |||||
| 境内(元) | 121,052,696.25 | 119,813,159.45 | 64,857,358.55 | 142,400,614.18 | 67,909,089.01 |
| 境外(元) | 19,979,320.19 | 7,528,447.87 | 6,571,467.04 | 14,672,221.64 | 10,575,442.60 |
| 毛利率(%) | |||||
| 境内(%) | 33.45 | 16.11 | 18.43 | 17.67 | 18.23 |
| 境外(%) | 62.19 | 18.31 | 28.35 | 25.04 | 25.69 |
| 收入构成(%) | |||||
| 境内(%) | 91.85 | 94.76 | 93.82 | 93.22 | 90.05 |
| 境外(%) | 8.15 | 5.24 | 6.18 | 6.78 | 9.95 |
| 毛利构成(%) | |||||
| 境内(%) | 85.83 | 94.09 | 90.80 | 90.66 | 86.53 |
| 境外(%) | 14.17 | 5.91 | 9.20 | 9.34 | 13.47 |