| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 169,649,704.12 | 298,766,060.67 | 137,616,341.30 | 238,615,339.91 |
| 境外(元) | 34,038,906.27 | 36,839,512.71 | 16,261,620.18 | 35,081,631.74 |
| 营业成本(元) | ||||
| 境内(元) | 131,565,445.88 | 234,132,347.14 | 108,026,421.59 | 165,225,082.31 |
| 境外(元) | 27,138,446.69 | 29,847,472.10 | 11,999,698.37 | 25,499,846.45 |
| 毛利(元) | ||||
| 境内(元) | 38,084,258.24 | 64,633,713.53 | 29,589,919.71 | 73,390,257.60 |
| 境外(元) | 6,900,459.58 | 6,992,040.61 | 4,261,921.81 | 9,581,785.29 |
| 毛利率(%) | ||||
| 境内(%) | 22.45 | 21.63 | 21.50 | 30.76 |
| 境外(%) | 20.27 | 18.98 | 26.21 | 27.31 |
| 收入构成(%) | ||||
| 境内(%) | 83.29 | 89.02 | 89.43 | 87.18 |
| 境外(%) | 16.71 | 10.98 | 10.57 | 12.82 |
| 毛利构成(%) | ||||
| 境内(%) | 84.66 | 90.24 | 87.41 | 88.45 |
| 境外(%) | 15.34 | 9.76 | 12.59 | 11.55 |