| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 260,141,197.68 | 297,637,491.12 | 148,016,069.28 | 268,997,795.71 |
| 境外(元) | 8,182,626.74 | 34,402,032.46 | 11,773,476.04 | 21,992,324.57 |
| 营业成本(元) | ||||
| 境内(元) | 142,942,420.29 | 168,613,053.64 | 88,394,137.28 | 172,460,562.53 |
| 境外(元) | 4,978,057.92 | 12,291,398.15 | 6,104,311.07 | 10,652,207.90 |
| 毛利(元) | ||||
| 境内(元) | 117,198,777.39 | 129,024,437.48 | 59,621,932.00 | 96,537,233.18 |
| 境外(元) | 3,204,568.82 | 22,110,634.31 | 5,669,164.97 | 11,340,116.67 |
| 毛利率(%) | ||||
| 境内(%) | 45.05 | 43.35 | 40.28 | 35.89 |
| 境外(%) | 39.16 | 64.27 | 48.15 | 51.56 |
| 收入构成(%) | ||||
| 境内(%) | 96.95 | 89.64 | 92.63 | 92.44 |
| 境外(%) | 3.05 | 10.36 | 7.37 | 7.56 |
| 毛利构成(%) | ||||
| 境内(%) | 97.34 | 85.37 | 91.32 | 89.49 |
| 境外(%) | 2.66 | 14.63 | 8.68 | 10.51 |