| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 339,496,046.89 | 671,401,937.48 | 349,726,392.17 | 612,893,779.28 |
| 境外(元) | 20,872,407.50 | 26,632,521.67 | 12,799,190.49 | 22,793,860.64 |
| 营业成本(元) | ||||
| 境内(元) | 249,867,264.41 | 510,403,402.52 | 276,420,757.04 | 467,234,326.19 |
| 境外(元) | 14,216,687.17 | 16,678,526.47 | 8,838,782.48 | 17,097,394.04 |
| 毛利(元) | ||||
| 境内(元) | 89,628,782.48 | 160,998,534.96 | 73,305,635.13 | 145,659,453.09 |
| 境外(元) | 6,655,720.33 | 9,953,995.20 | 3,960,408.01 | 5,696,466.60 |
| 毛利率(%) | ||||
| 境内(%) | 26.40 | 23.98 | 20.96 | 23.77 |
| 境外(%) | 31.89 | 37.38 | 30.94 | 24.99 |
| 收入构成(%) | ||||
| 境内(%) | 94.21 | 96.18 | 96.47 | 96.41 |
| 境外(%) | 5.79 | 3.82 | 3.53 | 3.59 |
| 毛利构成(%) | ||||
| 境内(%) | 93.09 | 94.18 | 94.87 | 96.24 |
| 境外(%) | 6.91 | 5.82 | 5.13 | 3.76 |