| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 152,014,456.94 | 273,744,592.79 | 124,862,279.36 | 221,566,140.51 |
| 境外(元) | 205,301,594.70 | 394,565,077.11 | 192,946,027.25 | 385,334,618.51 |
| 营业成本(元) | ||||
| 境内(元) | 127,933,860.25 | 239,265,059.22 | 112,252,625.74 | 195,376,117.83 |
| 境外(元) | 150,417,309.94 | 282,590,332.02 | 139,506,799.89 | 270,918,484.72 |
| 毛利(元) | ||||
| 境内(元) | 24,080,596.69 | 34,479,533.57 | 12,609,653.62 | 26,190,022.68 |
| 境外(元) | 54,884,284.76 | 111,974,745.09 | 53,439,227.36 | 114,416,133.79 |
| 毛利率(%) | ||||
| 境内(%) | 15.84 | 12.60 | 10.10 | 11.82 |
| 境外(%) | 26.73 | 28.38 | 27.70 | 29.69 |
| 收入构成(%) | ||||
| 境内(%) | 42.54 | 40.96 | 39.29 | 36.51 |
| 境外(%) | 57.46 | 59.04 | 60.71 | 63.49 |
| 毛利构成(%) | ||||
| 境内(%) | 30.50 | 23.54 | 19.09 | 18.63 |
| 境外(%) | 69.50 | 76.46 | 80.91 | 81.37 |