| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 216,421,290.76 | 321,662,648.92 | 192,594,468.60 | 379,040,551.73 |
| 境外(元) | 55,647,203.62 | 116,487,835.30 | 48,923,713.50 | 78,481,705.02 |
| 营业成本(元) | ||||
| 境内(元) | 161,032,406.03 | 245,939,541.37 | 147,069,529.26 | 283,085,104.90 |
| 境外(元) | 37,552,507.03 | 78,502,688.98 | 32,818,395.28 | 56,229,207.33 |
| 毛利(元) | ||||
| 境内(元) | 55,388,884.73 | 75,723,107.55 | 45,524,939.34 | 95,955,446.83 |
| 境外(元) | 18,094,696.59 | 37,985,146.32 | 16,105,318.22 | 22,252,497.69 |
| 毛利率(%) | ||||
| 境内(%) | 25.59 | 23.54 | 23.64 | 25.32 |
| 境外(%) | 32.52 | 32.61 | 32.92 | 28.35 |
| 收入构成(%) | ||||
| 境内(%) | 79.55 | 73.41 | 79.74 | 82.85 |
| 境外(%) | 20.45 | 26.59 | 20.26 | 17.15 |
| 毛利构成(%) | ||||
| 境内(%) | 75.38 | 66.59 | 73.87 | 81.18 |
| 境外(%) | 24.62 | 33.41 | 26.13 | 18.82 |