| 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) | 231,674,224.16 | 410,125,444.13 | 214,980,687.57 | 463,293,691.24 | 227,682,646.20 |
| 境外(元) | 37,327,270.88 | 62,099,536.43 | 28,152,826.44 | 53,724,525.25 | 24,658,954.44 |
| 营业成本(元) | |||||
| 境内(元) | 186,257,191.86 | 335,456,531.46 | 176,253,628.15 | 373,432,704.89 | 184,550,334.00 |
| 境外(元) | 23,726,045.71 | 38,264,635.44 | 16,960,477.25 | 32,716,544.86 | 15,253,353.17 |
| 毛利(元) | |||||
| 境内(元) | 45,417,032.30 | 74,668,912.67 | 38,727,059.42 | 89,860,986.35 | 43,132,312.20 |
| 境外(元) | 13,601,225.17 | 23,834,900.99 | 11,192,349.19 | 21,007,980.39 | 9,405,601.27 |
| 毛利率(%) | |||||
| 境内(%) | 19.60 | 18.21 | 18.01 | 19.40 | 18.94 |
| 境外(%) | 36.44 | 38.38 | 39.76 | 39.10 | 38.14 |
| 收入构成(%) | |||||
| 境内(%) | 86.12 | 86.85 | 88.42 | 89.61 | 90.23 |
| 境外(%) | 13.88 | 13.15 | 11.58 | 10.39 | 9.77 |
| 毛利构成(%) | |||||
| 境内(%) | 76.95 | 75.80 | 77.58 | 81.05 | 82.10 |
| 境外(%) | 23.05 | 24.20 | 22.42 | 18.95 | 17.90 |