| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 92,574,603.09 | 217,693,382.94 | 100,583,897.32 | 312,593,676.86 |
| 境外(元) | 15,152,057.85 | 38,921,348.82 | 18,007,653.00 | 67,354,004.43 |
| 营业成本(元) | ||||
| 境内(元) | 70,086,395.65 | 143,548,004.73 | 63,301,936.79 | 200,570,808.68 |
| 境外(元) | 10,573,144.08 | 23,956,703.51 | 10,272,014.36 | 36,510,042.07 |
| 毛利(元) | ||||
| 境内(元) | 22,488,207.44 | 74,145,378.21 | 37,281,960.53 | 112,022,868.18 |
| 境外(元) | 4,578,913.77 | 14,964,645.31 | 7,735,638.64 | 30,843,962.36 |
| 毛利率(%) | ||||
| 境内(%) | 24.29 | 34.06 | 37.07 | 35.84 |
| 境外(%) | 30.22 | 38.45 | 42.96 | 45.79 |
| 收入构成(%) | ||||
| 境内(%) | 85.93 | 84.83 | 84.82 | 82.27 |
| 境外(%) | 14.07 | 15.17 | 15.18 | 17.73 |
| 毛利构成(%) | ||||
| 境内(%) | 83.08 | 83.21 | 82.82 | 78.41 |
| 境外(%) | 16.92 | 16.79 | 17.18 | 21.59 |