| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 115,160,058.90 | 204,255,683.11 | 105,191,349.61 | 173,216,481.23 |
| 境外(元) | 25,858,059.99 | 41,144,845.03 | 19,599,112.56 | 46,288,601.96 |
| 营业成本(元) | ||||
| 境内(元) | 76,525,748.24 | 132,479,670.98 | 66,638,537.11 | 117,654,847.32 |
| 境外(元) | 12,557,956.57 | 20,217,405.49 | 10,286,739.16 | 22,526,660.73 |
| 毛利(元) | ||||
| 境内(元) | 38,634,310.66 | 71,776,012.13 | 38,552,812.50 | 55,561,633.91 |
| 境外(元) | 13,300,103.42 | 20,927,439.54 | 9,312,373.40 | 23,761,941.23 |
| 毛利率(%) | ||||
| 境内(%) | 33.55 | 35.14 | 36.65 | 32.08 |
| 境外(%) | 51.44 | 50.86 | 47.51 | 51.33 |
| 收入构成(%) | ||||
| 境内(%) | 81.66 | 83.23 | 84.29 | 78.91 |
| 境外(%) | 18.34 | 16.77 | 15.71 | 21.09 |
| 毛利构成(%) | ||||
| 境内(%) | 74.39 | 77.43 | 80.54 | 70.04 |
| 境外(%) | 25.61 | 22.57 | 19.46 | 29.96 |