| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 233,962,380.09 | 455,601,590.01 | 196,310,061.14 | 304,531,901.70 |
| 境外(元) | 82,131,510.58 | 150,474,751.31 | 73,555,358.52 | 138,986,703.10 |
| 营业成本(元) | ||||
| 境内(元) | 161,307,348.86 | 318,175,176.13 | 139,140,456.62 | 207,935,593.17 |
| 境外(元) | 50,519,980.95 | 99,396,863.02 | 47,713,478.15 | 98,695,205.43 |
| 毛利(元) | ||||
| 境内(元) | 72,655,031.23 | 137,426,413.88 | 57,169,604.52 | 96,596,308.53 |
| 境外(元) | 31,611,529.63 | 51,077,888.29 | 25,841,880.37 | 40,291,497.67 |
| 毛利率(%) | ||||
| 境内(%) | 31.05 | 30.16 | 29.12 | 31.72 |
| 境外(%) | 38.49 | 33.94 | 35.13 | 28.99 |
| 收入构成(%) | ||||
| 境内(%) | 74.02 | 75.17 | 72.74 | 68.66 |
| 境外(%) | 25.98 | 24.83 | 27.26 | 31.34 |
| 毛利构成(%) | ||||
| 境内(%) | 69.68 | 72.90 | 68.87 | 70.57 |
| 境外(%) | 30.32 | 27.10 | 31.13 | 29.43 |