| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 380,719,743.48 | 677,503,221.44 | 327,508,364.73 | 587,758,728.19 |
| 境外(元) | 18,493,574.99 | 40,385,298.13 | 13,757,027.68 | 49,216,789.05 |
| 营业成本(元) | ||||
| 境内(元) | 248,655,288.56 | 446,949,882.02 | 212,598,627.61 | 391,292,431.46 |
| 境外(元) | 13,537,299.43 | 28,481,333.58 | 10,529,894.59 | 35,891,617.11 |
| 毛利(元) | ||||
| 境内(元) | 132,064,454.92 | 230,553,339.42 | 114,909,737.12 | 196,466,296.73 |
| 境外(元) | 4,956,275.56 | 11,903,964.55 | 3,227,133.09 | 13,325,171.94 |
| 毛利率(%) | ||||
| 境内(%) | 34.69 | 34.03 | 35.09 | 33.43 |
| 境外(%) | 26.80 | 29.48 | 23.46 | 27.07 |
| 收入构成(%) | ||||
| 境内(%) | 95.37 | 94.37 | 95.97 | 92.27 |
| 境外(%) | 4.63 | 5.63 | 4.03 | 7.73 |
| 毛利构成(%) | ||||
| 境内(%) | 96.38 | 95.09 | 97.27 | 93.65 |
| 境外(%) | 3.62 | 4.91 | 2.73 | 6.35 |