| 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) | 419,060,754.38 | 852,110,171.19 | 418,834,347.62 | 846,811,950.73 | 462,531,869.93 |
| 境外(元) | 21,424,250.39 | 43,097,293.08 | 23,749,464.07 | 46,987,040.98 | 28,495,420.91 |
| 营业成本(元) | |||||
| 境内(元) | 360,674,470.70 | 729,420,859.32 | 361,340,579.26 | 715,861,443.38 | 370,542,215.19 |
| 境外(元) | 16,340,007.02 | 38,101,611.24 | 20,891,564.14 | 33,007,667.67 | 20,406,215.05 |
| 毛利(元) | |||||
| 境内(元) | 58,386,283.68 | 122,689,311.87 | 57,493,768.36 | 130,950,507.35 | 91,989,654.74 |
| 境外(元) | 5,084,243.37 | 4,995,681.84 | 2,857,899.93 | 13,979,373.31 | 8,089,205.86 |
| 毛利率(%) | |||||
| 境内(%) | 13.93 | 14.40 | 13.73 | 15.46 | 19.89 |
| 境外(%) | 23.73 | 11.59 | 12.03 | 29.75 | 28.39 |
| 收入构成(%) | |||||
| 境内(%) | 95.14 | 95.19 | 94.63 | 94.74 | 94.20 |
| 境外(%) | 4.86 | 4.81 | 5.37 | 5.26 | 5.80 |
| 毛利构成(%) | |||||
| 境内(%) | 91.99 | 96.09 | 95.26 | 90.35 | 91.92 |
| 境外(%) | 8.01 | 3.91 | 4.74 | 9.65 | 8.08 |