| 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) | 150,051,521.53 | 273,023,454.55 | 130,299,411.65 | 234,771,247.06 | 101,346,086.45 |
| 境外(元) | 112,014,683.58 | 224,174,823.42 | 141,420,662.15 | 205,931,803.31 | 121,488,300.34 |
| 营业成本(元) | |||||
| 境内(元) | 121,219,443.29 | 238,193,100.81 | 106,326,074.28 | 196,484,677.44 | 77,990,043.96 |
| 境外(元) | 75,869,556.60 | 166,244,894.66 | 103,018,740.25 | 142,331,314.23 | 83,977,174.04 |
| 毛利(元) | |||||
| 境内(元) | 28,832,078.24 | 34,830,353.74 | 23,973,337.37 | 38,286,569.62 | 23,356,042.49 |
| 境外(元) | 36,145,126.98 | 57,929,928.76 | 38,401,921.90 | 63,600,489.08 | 37,511,126.30 |
| 毛利率(%) | |||||
| 境内(%) | 19.21 | 12.76 | 18.40 | 16.31 | 23.05 |
| 境外(%) | 32.27 | 25.84 | 27.15 | 30.88 | 30.88 |
| 收入构成(%) | |||||
| 境内(%) | 57.26 | 54.91 | 47.95 | 53.27 | 45.48 |
| 境外(%) | 42.74 | 45.09 | 52.05 | 46.73 | 54.52 |
| 毛利构成(%) | |||||
| 境内(%) | 44.37 | 37.55 | 38.43 | 37.58 | 38.37 |
| 境外(%) | 55.63 | 62.45 | 61.57 | 62.42 | 61.63 |