| 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) | 535,422,830.50 | 745,198,994.24 | 355,604,322.12 | 700,948,119.96 | 344,090,736.93 |
| 境外(元) | 70,904,239.31 | 100,744,527.63 | 52,604,231.07 | 133,875,591.64 | 86,851,464.43 |
| 营业成本(元) | |||||
| 境内(元) | 460,349,786.10 | 651,104,318.35 | 319,091,795.09 | 608,344,840.22 | 297,253,224.98 |
| 境外(元) | 66,363,835.13 | 100,381,240.59 | 48,838,973.72 | 120,357,929.60 | 77,062,543.44 |
| 毛利(元) | |||||
| 境内(元) | 75,073,044.40 | 94,094,675.89 | 36,512,527.03 | 92,603,279.74 | 46,837,511.95 |
| 境外(元) | 4,540,404.18 | 363,287.04 | 3,765,257.35 | 13,517,662.04 | 9,788,920.99 |
| 毛利率(%) | |||||
| 境内(%) | 14.02 | 12.63 | 10.27 | 13.21 | 13.61 |
| 境外(%) | 6.40 | 0.36 | 7.16 | 10.10 | 11.27 |
| 收入构成(%) | |||||
| 境内(%) | 88.31 | 88.09 | 87.11 | 83.96 | 79.85 |
| 境外(%) | 11.69 | 11.91 | 12.89 | 16.04 | 20.15 |
| 毛利构成(%) | |||||
| 境内(%) | 94.30 | 99.62 | 90.65 | 87.26 | 82.71 |
| 境外(%) | 5.70 | 0.38 | 9.35 | 12.74 | 17.29 |