| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 204,769,227.37 | 521,458,984.30 | 230,065,445.41 | 662,018,546.06 |
| 境外(元) | 40,726,593.02 | 116,602,544.13 | 110,106,239.25 | 116,508,982.74 |
| 营业成本(元) | ||||
| 境内(元) | 132,743,190.45 | 351,088,555.81 | 150,759,971.86 | 457,272,744.48 |
| 境外(元) | 26,858,111.29 | 63,518,048.41 | 73,723,318.52 | 75,207,075.27 |
| 毛利(元) | ||||
| 境内(元) | 72,026,036.92 | 170,370,428.49 | 79,305,473.55 | 204,745,801.58 |
| 境外(元) | 13,868,481.73 | 53,084,495.72 | 36,382,920.73 | 41,301,907.47 |
| 毛利率(%) | ||||
| 境内(%) | 35.17 | 32.67 | 34.47 | 30.93 |
| 境外(%) | 34.05 | 45.53 | 33.04 | 35.45 |
| 收入构成(%) | ||||
| 境内(%) | 83.41 | 81.73 | 67.63 | 85.03 |
| 境外(%) | 16.59 | 18.27 | 32.37 | 14.97 |
| 毛利构成(%) | ||||
| 境内(%) | 83.85 | 76.24 | 68.55 | 83.21 |
| 境外(%) | 16.15 | 23.76 | 31.45 | 16.79 |
