| 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) | 189,141,658.18 | 381,040,351.98 | 166,764,542.56 | 398,784,541.16 | 191,165,463.45 |
| 境外(元) | 37,234,149.75 | 81,486,174.66 | 38,325,933.47 | 75,842,844.68 | 33,612,371.14 |
| 营业成本(元) | |||||
| 境内(元) | 163,157,391.00 | 318,695,768.98 | 136,987,617.63 | 328,793,986.47 | 158,629,074.15 |
| 境外(元) | 30,714,134.44 | 63,264,553.96 | 28,893,188.49 | 58,235,179.63 | 25,355,627.75 |
| 毛利(元) | |||||
| 境内(元) | 25,984,267.18 | 62,344,583.00 | 29,776,924.93 | 69,990,554.69 | 32,536,389.30 |
| 境外(元) | 6,520,015.31 | 18,221,620.70 | 9,432,744.98 | 17,607,665.05 | 8,256,743.39 |
| 毛利率(%) | |||||
| 境内(%) | 13.74 | 16.36 | 17.86 | 17.55 | 17.02 |
| 境外(%) | 17.51 | 22.36 | 24.61 | 23.22 | 24.56 |
| 收入构成(%) | |||||
| 境内(%) | 83.55 | 82.38 | 81.31 | 84.02 | 85.05 |
| 境外(%) | 16.45 | 17.62 | 18.69 | 15.98 | 14.95 |
| 毛利构成(%) | |||||
| 境内(%) | 79.94 | 77.38 | 75.94 | 79.90 | 79.76 |
| 境外(%) | 20.06 | 22.62 | 24.06 | 20.10 | 20.24 |