| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 407,556,218.37 | 700,342,278.73 | 339,527,538.07 | 656,371,370.15 |
| 境外(元) | 38,385,856.21 | 56,793,522.68 | 27,971,661.01 | 71,805,541.32 |
| 营业成本(元) | ||||
| 境内(元) | 233,495,754.08 | 375,236,810.61 | 174,169,475.46 | 350,320,078.89 |
| 境外(元) | 21,611,284.01 | 29,374,397.78 | 14,010,242.42 | 40,780,534.01 |
| 毛利(元) | ||||
| 境内(元) | 174,060,464.29 | 325,105,468.12 | 165,358,062.61 | 306,051,291.26 |
| 境外(元) | 16,774,572.20 | 27,419,124.90 | 13,961,418.59 | 31,025,007.31 |
| 毛利率(%) | ||||
| 境内(%) | 42.71 | 46.42 | 48.70 | 46.63 |
| 境外(%) | 43.70 | 48.28 | 49.91 | 43.21 |
| 收入构成(%) | ||||
| 境内(%) | 91.39 | 92.50 | 92.39 | 90.14 |
| 境外(%) | 8.61 | 7.50 | 7.61 | 9.86 |
| 毛利构成(%) | ||||
| 境内(%) | 91.21 | 92.22 | 92.21 | 90.80 |
| 境外(%) | 8.79 | 7.78 | 7.79 | 9.20 |