| 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) | 135,657,305.79 | 335,533,770.00 | 145,774,736.58 | 314,719,678.02 | 140,376,347.72 |
| 境外(元) | 79,887,386.31 | 171,086,475.39 | 78,014,945.22 | 150,102,220.01 | 75,072,067.01 |
| 营业成本(元) | |||||
| 境内(元) | 117,119,074.88 | 284,354,066.67 | 120,747,178.79 | 254,466,114.03 | 114,069,226.15 |
| 境外(元) | 65,729,691.64 | 136,853,266.56 | 64,324,736.65 | 124,905,784.20 | 63,144,970.00 |
| 毛利(元) | |||||
| 境内(元) | 18,538,230.91 | 51,179,703.33 | 25,027,557.79 | 60,253,563.99 | 26,307,121.57 |
| 境外(元) | 14,157,694.67 | 34,233,208.83 | 13,690,208.57 | 25,196,435.81 | 11,927,097.01 |
| 毛利率(%) | |||||
| 境内(%) | 13.67 | 15.25 | 17.17 | 19.15 | 18.74 |
| 境外(%) | 17.72 | 20.01 | 17.55 | 16.79 | 15.89 |
| 收入构成(%) | |||||
| 境内(%) | 62.94 | 66.23 | 65.14 | 67.71 | 65.16 |
| 境外(%) | 37.06 | 33.77 | 34.86 | 32.29 | 34.84 |
| 毛利构成(%) | |||||
| 境内(%) | 56.70 | 59.92 | 64.64 | 70.51 | 68.81 |
| 境外(%) | 43.30 | 40.08 | 35.36 | 29.49 | 31.19 |