| 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) | 199,930,955.08 | 296,252,490.50 | 173,087,936.97 | 408,372,571.84 | 243,822,551.71 |
| 境外(元) | 8,615,526.83 | 36,749,015.65 | 19,170,654.25 | 41,455,169.43 | 25,812,773.63 |
| 营业成本(元) | |||||
| 境内(元) | 171,256,188.81 | 222,600,076.64 | 126,273,114.01 | 314,506,511.75 | 189,519,025.64 |
| 境外(元) | 4,377,974.37 | 22,721,885.67 | 10,892,728.16 | 27,295,061.39 | 17,309,306.85 |
| 毛利(元) | |||||
| 境内(元) | 28,674,766.27 | 73,652,413.86 | 46,814,822.96 | 93,866,060.09 | 54,303,526.07 |
| 境外(元) | 4,237,552.46 | 14,027,129.98 | 8,277,926.09 | 14,160,108.04 | 8,503,466.78 |
| 毛利率(%) | |||||
| 境内(%) | 14.34 | 24.86 | 27.05 | 22.99 | 22.27 |
| 境外(%) | 49.19 | 38.17 | 43.18 | 34.16 | 32.94 |
| 收入构成(%) | |||||
| 境内(%) | 95.87 | 88.96 | 90.03 | 90.78 | 90.43 |
| 境外(%) | 4.13 | 11.04 | 9.97 | 9.22 | 9.57 |
| 毛利构成(%) | |||||
| 境内(%) | 87.12 | 84.00 | 84.97 | 86.89 | 86.46 |
| 境外(%) | 12.88 | 16.00 | 15.03 | 13.11 | 13.54 |