| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 191,240,583.16 | 261,106,516.51 | 105,025,497.90 | 170,679,175.50 | 73,763,577.61 |
| 境外(元) | 170,907,402.73 | 417,704,514.47 | 204,174,730.27 | 424,065,801.97 | 242,980,272.42 |
| 营业成本(元) | |||||
| 境内(元) | 163,473,901.36 | 222,764,310.70 | 85,925,128.35 | 154,153,401.16 | 67,124,205.77 |
| 境外(元) | 137,699,906.94 | 315,136,182.75 | 149,883,596.00 | 312,577,093.38 | 175,598,985.98 |
| 毛利(元) | |||||
| 境内(元) | 27,766,681.80 | 38,342,205.81 | 19,100,369.55 | 16,525,774.34 | 6,639,371.84 |
| 境外(元) | 33,207,495.79 | 102,568,331.72 | 54,291,134.27 | 111,488,708.59 | 67,381,286.44 |
| 毛利率(%) | |||||
| 境内(%) | 14.52 | 14.68 | 18.19 | 9.68 | 9.00 |
| 境外(%) | 19.43 | 24.56 | 26.59 | 26.29 | 27.73 |
| 收入构成(%) | |||||
| 境内(%) | 52.81 | 38.47 | 33.97 | 28.70 | 23.29 |
| 境外(%) | 47.19 | 61.53 | 66.03 | 71.30 | 76.71 |
| 毛利构成(%) | |||||
| 境内(%) | 45.54 | 27.21 | 26.03 | 12.91 | 8.97 |
| 境外(%) | 54.46 | 72.79 | 73.97 | 87.09 | 91.03 |