| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 146,055,454.94 | 294,975,654.53 | 135,924,658.98 | 304,937,352.67 |
| 境外(元) | 79,350,205.40 | 132,432,495.44 | 70,150,984.45 | 121,465,098.05 |
| 营业成本(元) | ||||
| 境内(元) | 70,773,446.61 | 140,318,458.17 | 66,276,076.31 | 150,592,626.22 |
| 境外(元) | 43,084,119.13 | 72,384,816.22 | 38,292,016.43 | 68,917,864.93 |
| 毛利(元) | ||||
| 境内(元) | 75,282,008.33 | 154,657,196.36 | 69,648,582.67 | 154,344,726.45 |
| 境外(元) | 36,266,086.27 | 60,047,679.22 | 31,858,968.02 | 52,547,233.12 |
| 毛利率(%) | ||||
| 境内(%) | 51.54 | 52.43 | 51.24 | 50.62 |
| 境外(%) | 45.70 | 45.34 | 45.41 | 43.26 |
| 收入构成(%) | ||||
| 境内(%) | 64.80 | 69.01 | 65.96 | 71.51 |
| 境外(%) | 35.20 | 30.99 | 34.04 | 28.49 |
| 毛利构成(%) | ||||
| 境内(%) | 67.49 | 72.03 | 68.61 | 74.60 |
| 境外(%) | 32.51 | 27.97 | 31.39 | 25.40 |
