| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 98,797,019.97 | 199,794,433.73 | 98,381,768.65 | 144,937,584.75 |
| 境外(元) | 62,432,539.08 | 105,170,641.67 | 48,238,710.56 | 91,439,516.94 |
| 营业成本(元) | ||||
| 境内(元) | 63,209,822.25 | 126,968,076.29 | 61,627,643.69 | 92,705,574.93 |
| 境外(元) | 30,797,059.85 | 51,211,740.00 | 20,912,294.66 | 45,624,115.29 |
| 毛利(元) | ||||
| 境内(元) | 35,587,197.72 | 72,826,357.44 | 36,754,124.96 | 52,232,009.82 |
| 境外(元) | 31,635,479.23 | 53,958,901.67 | 27,326,415.90 | 45,815,401.65 |
| 毛利率(%) | ||||
| 境内(%) | 36.02 | 36.45 | 37.36 | 36.04 |
| 境外(%) | 50.67 | 51.31 | 56.65 | 50.10 |
| 收入构成(%) | ||||
| 境内(%) | 61.28 | 65.51 | 67.10 | 61.32 |
| 境外(%) | 38.72 | 34.49 | 32.90 | 38.68 |
| 毛利构成(%) | ||||
| 境内(%) | 52.94 | 57.44 | 57.36 | 53.27 |
| 境外(%) | 47.06 | 42.56 | 42.64 | 46.73 |