| 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) | 417,549,892.42 | 671,899,522.61 | 360,189,421.56 | 606,173,329.08 | 320,565,076.28 |
| 境外(元) | 53,871,174.79 | 73,869,447.57 | 41,942,689.44 | 90,078,959.39 | 48,107,314.63 |
| 营业成本(元) | |||||
| 境内(元) | 347,048,136.60 | 601,589,067.25 | 304,183,359.41 | 558,101,581.20 | 276,711,930.77 |
| 境外(元) | 41,969,971.24 | 61,434,104.95 | 39,577,566.23 | 78,480,786.70 | 44,530,075.81 |
| 毛利(元) | |||||
| 境内(元) | 70,501,755.82 | 70,310,455.36 | 56,006,062.15 | 48,071,747.88 | 43,853,145.51 |
| 境外(元) | 11,901,203.55 | 12,435,342.62 | 2,365,123.21 | 11,598,172.69 | 3,577,238.82 |
| 毛利率(%) | |||||
| 境内(%) | 16.88 | 10.46 | 15.55 | 7.93 | 13.68 |
| 境外(%) | 22.09 | 16.83 | 5.64 | 12.88 | 7.44 |
| 收入构成(%) | |||||
| 境内(%) | 88.57 | 90.09 | 89.57 | 87.06 | 86.95 |
| 境外(%) | 11.43 | 9.91 | 10.43 | 12.94 | 13.05 |
| 毛利构成(%) | |||||
| 境内(%) | 85.56 | 84.97 | 95.95 | 80.56 | 92.46 |
| 境外(%) | 14.44 | 15.03 | 4.05 | 19.44 | 7.54 |