| 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) | 115,441,816.60 | 204,236,195.96 | 100,491,220.72 | 200,148,937.86 | 103,712,847.68 |
| 境外(元) | 21,236,734.77 | 45,766,009.89 | 23,621,814.46 | 40,307,594.74 | 13,249,927.26 |
| 营业成本(元) | |||||
| 境内(元) | 91,907,762.48 | 162,978,477.40 | 77,716,320.95 | 168,780,368.49 | 89,238,266.29 |
| 境外(元) | 16,999,403.19 | 34,043,032.97 | 16,941,342.70 | 30,843,937.85 | 10,181,995.71 |
| 毛利(元) | |||||
| 境内(元) | 23,534,054.12 | 41,257,718.56 | 22,774,899.77 | 31,368,569.37 | 14,474,581.39 |
| 境外(元) | 4,237,331.58 | 11,722,976.92 | 6,680,471.76 | 9,463,656.89 | 3,067,931.55 |
| 毛利率(%) | |||||
| 境内(%) | 20.39 | 20.20 | 22.66 | 15.67 | 13.96 |
| 境外(%) | 19.95 | 25.62 | 28.28 | 23.48 | 23.15 |
| 收入构成(%) | |||||
| 境内(%) | 84.46 | 81.69 | 80.97 | 83.24 | 88.67 |
| 境外(%) | 15.54 | 18.31 | 19.03 | 16.76 | 11.33 |
| 毛利构成(%) | |||||
| 境内(%) | 84.74 | 77.87 | 77.32 | 76.82 | 82.51 |
| 境外(%) | 15.26 | 22.13 | 22.68 | 23.18 | 17.49 |