| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 130,167,833.31 | 183,330,710.76 | 121,770,955.43 | 232,708,116.37 |
| 境外(元) | 167,779,176.08 | 183,843,379.37 | 121,296,641.27 | 160,604,636.19 |
| 营业成本(元) | ||||
| 境内(元) | 110,128,953.07 | 148,515,651.30 | 98,468,154.34 | 189,431,900.83 |
| 境外(元) | 117,948,751.18 | 134,464,498.05 | 84,529,106.95 | 114,156,776.58 |
| 毛利(元) | ||||
| 境内(元) | 20,038,880.24 | 34,815,059.46 | 23,302,801.09 | 43,276,215.54 |
| 境外(元) | 49,830,424.90 | 49,378,881.32 | 36,767,534.32 | 46,447,859.61 |
| 毛利率(%) | ||||
| 境内(%) | 15.39 | 18.99 | 19.14 | 18.60 |
| 境外(%) | 29.70 | 26.86 | 30.31 | 28.92 |
| 收入构成(%) | ||||
| 境内(%) | 43.69 | 49.93 | 50.10 | 59.17 |
| 境外(%) | 56.31 | 50.07 | 49.90 | 40.83 |
| 毛利构成(%) | ||||
| 境内(%) | 28.68 | 41.35 | 38.79 | 48.23 |
| 境外(%) | 71.32 | 58.65 | 61.21 | 51.77 |