| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 161,285,981.75 | 264,995,694.67 | 123,055,992.74 | 220,627,027.55 |
| 境外(元) | 62,895,420.23 | 113,010,740.66 | 56,133,757.56 | 94,120,038.27 |
| 营业成本(元) | ||||
| 境内(元) | 111,915,892.02 | 186,283,688.04 | 85,755,728.44 | 157,173,335.90 |
| 境外(元) | 35,868,357.95 | 63,107,584.52 | 30,624,698.04 | 53,150,195.92 |
| 毛利(元) | ||||
| 境内(元) | 49,370,089.73 | 78,712,006.63 | 37,300,264.30 | 63,453,691.65 |
| 境外(元) | 27,027,062.28 | 49,903,156.14 | 25,509,059.52 | 40,969,842.35 |
| 毛利率(%) | ||||
| 境内(%) | 30.61 | 29.70 | 30.31 | 28.76 |
| 境外(%) | 42.97 | 44.16 | 45.44 | 43.53 |
| 收入构成(%) | ||||
| 境内(%) | 71.94 | 70.10 | 68.67 | 70.10 |
| 境外(%) | 28.06 | 29.90 | 31.33 | 29.90 |
| 毛利构成(%) | ||||
| 境内(%) | 64.62 | 61.20 | 59.39 | 60.77 |
| 境外(%) | 35.38 | 38.80 | 40.61 | 39.23 |