| 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) | 261,586,842.64 | 488,702,807.66 | 256,270,287.90 | 431,737,484.39 | 231,113,154.68 |
| 境外(元) | 77,499,838.25 | 133,157,731.04 | 74,391,060.69 | 132,649,075.19 | 68,579,141.40 |
| 营业成本(元) | |||||
| 境内(元) | 197,866,048.90 | 390,946,756.25 | 207,090,160.38 | 348,344,013.09 | 182,755,982.38 |
| 境外(元) | 60,965,060.94 | 99,621,434.55 | 55,639,016.73 | 97,009,702.51 | 46,756,237.08 |
| 毛利(元) | |||||
| 境内(元) | 63,720,793.74 | 97,756,051.41 | 49,180,127.52 | 83,393,471.30 | 48,357,172.30 |
| 境外(元) | 16,534,777.31 | 33,536,296.49 | 18,752,043.96 | 35,639,372.68 | 21,822,904.32 |
| 毛利率(%) | |||||
| 境内(%) | 24.36 | 20.00 | 19.19 | 19.32 | 20.92 |
| 境外(%) | 21.34 | 25.19 | 25.21 | 26.87 | 31.82 |
| 收入构成(%) | |||||
| 境内(%) | 77.14 | 78.59 | 77.50 | 76.50 | 77.12 |
| 境外(%) | 22.86 | 21.41 | 22.50 | 23.50 | 22.88 |
| 毛利构成(%) | |||||
| 境内(%) | 79.40 | 74.46 | 72.40 | 70.06 | 68.90 |
| 境外(%) | 20.60 | 25.54 | 27.60 | 29.94 | 31.10 |