| 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) | 268,929,197.00 | 522,039,503.85 | 235,318,319.69 | 467,947,077.97 | 211,899,532.14 |
| 境外(元) | 34,306,027.62 | 74,889,847.99 | 30,803,177.66 | 81,391,684.48 | 45,233,697.39 |
| 营业成本(元) | |||||
| 境内(元) | 220,545,846.27 | 431,337,646.13 | 197,245,424.41 | 393,822,142.26 | 178,823,213.93 |
| 境外(元) | 26,416,197.49 | 52,907,293.00 | 22,100,659.66 | 60,134,616.72 | 32,882,650.42 |
| 毛利(元) | |||||
| 境内(元) | 48,383,350.73 | 90,701,857.72 | 38,072,895.28 | 74,124,935.71 | 33,076,318.21 |
| 境外(元) | 7,889,830.13 | 21,982,554.99 | 8,702,518.00 | 21,257,067.76 | 12,351,046.97 |
| 毛利率(%) | |||||
| 境内(%) | 17.99 | 17.37 | 16.18 | 15.84 | 15.61 |
| 境外(%) | 23.00 | 29.35 | 28.25 | 26.12 | 27.30 |
| 收入构成(%) | |||||
| 境内(%) | 88.69 | 87.45 | 88.43 | 85.18 | 82.41 |
| 境外(%) | 11.31 | 12.55 | 11.57 | 14.82 | 17.59 |
| 毛利构成(%) | |||||
| 境内(%) | 85.98 | 80.49 | 81.40 | 77.71 | 72.81 |
| 境外(%) | 14.02 | 19.51 | 18.60 | 22.29 | 27.19 |