| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 187,550,387.88 | 248,456,895.24 | 119,882,214.38 | 181,905,857.36 |
| 境外(元) | 37,743,315.20 | 55,301,137.79 | 26,411,589.78 | 66,318,476.92 |
| 营业成本(元) | ||||
| 境内(元) | 94,804,101.16 | 140,077,340.83 | 71,292,742.01 | 114,099,130.60 |
| 境外(元) | 21,101,630.54 | 28,254,792.22 | 13,818,819.32 | 34,211,229.87 |
| 毛利(元) | ||||
| 境内(元) | 92,746,286.72 | 108,379,554.41 | 48,589,472.37 | 67,806,726.76 |
| 境外(元) | 16,641,684.66 | 27,046,345.57 | 12,592,770.46 | 32,107,247.05 |
| 毛利率(%) | ||||
| 境内(%) | 49.45 | 43.62 | 40.53 | 37.28 |
| 境外(%) | 44.09 | 48.91 | 47.68 | 48.41 |
| 收入构成(%) | ||||
| 境内(%) | 83.25 | 81.79 | 81.95 | 73.28 |
| 境外(%) | 16.75 | 18.21 | 18.05 | 26.72 |
| 毛利构成(%) | ||||
| 境内(%) | 84.79 | 80.03 | 79.42 | 67.87 |
| 境外(%) | 15.21 | 19.97 | 20.58 | 32.13 |