| 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) | 440,868,684.25 | 777,904,319.66 | 360,575,005.92 | 800,015,070.46 | 394,745,899.91 |
| 境外(元) | 18,730,696.03 | 105,016,025.72 | 52,801,072.06 | 86,615,770.58 | 59,341,089.11 |
| 营业成本(元) | |||||
| 境内(元) | 391,445,922.37 | 683,656,420.64 | 314,705,844.28 | 701,029,391.40 | 346,632,470.95 |
| 境外(元) | 12,705,809.09 | 73,552,393.06 | 36,995,971.11 | 63,627,379.44 | 44,695,363.15 |
| 毛利(元) | |||||
| 境内(元) | 49,422,761.88 | 94,247,899.02 | 45,869,161.64 | 98,985,679.06 | 48,113,428.96 |
| 境外(元) | 6,024,886.94 | 31,463,632.66 | 15,805,100.95 | 22,988,391.14 | 14,645,725.96 |
| 毛利率(%) | |||||
| 境内(%) | 11.21 | 12.12 | 12.72 | 12.37 | 12.19 |
| 境外(%) | 32.17 | 29.96 | 29.93 | 26.54 | 24.68 |
| 收入构成(%) | |||||
| 境内(%) | 95.92 | 88.11 | 87.23 | 90.23 | 86.93 |
| 境外(%) | 4.08 | 11.89 | 12.77 | 9.77 | 13.07 |
| 毛利构成(%) | |||||
| 境内(%) | 89.13 | 74.97 | 74.37 | 81.15 | 76.66 |
| 境外(%) | 10.87 | 25.03 | 25.63 | 18.85 | 23.34 |