| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 134,882,598.51 | 202,305,876.81 | 81,476,870.67 | 156,090,829.19 |
| 境外(元) | 49,399,631.64 | 61,624,163.31 | 27,411,307.81 | 38,937,573.25 |
| 营业成本(元) | ||||
| 境内(元) | 55,838,012.06 | 99,518,018.26 | 45,146,209.72 | 96,212,794.62 |
| 境外(元) | 21,917,223.37 | 34,032,518.31 | 15,257,794.73 | 24,340,698.52 |
| 毛利(元) | ||||
| 境内(元) | 79,044,586.45 | 102,787,858.55 | 36,330,660.95 | 59,878,034.57 |
| 境外(元) | 27,482,408.27 | 27,591,645.00 | 12,153,513.08 | 14,596,874.73 |
| 毛利率(%) | ||||
| 境内(%) | 58.60 | 50.81 | 44.59 | 38.36 |
| 境外(%) | 55.63 | 44.77 | 44.34 | 37.49 |
| 收入构成(%) | ||||
| 境内(%) | 73.19 | 76.65 | 74.83 | 80.03 |
| 境外(%) | 26.81 | 23.35 | 25.17 | 19.97 |
| 毛利构成(%) | ||||
| 境内(%) | 74.20 | 78.84 | 74.93 | 80.40 |
| 境外(%) | 25.80 | 21.16 | 25.07 | 19.60 |