| 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) | 96,540,977.96 | 549,006,676.41 | 156,759,190.87 | 453,576,696.71 | 287,000,774.41 |
| 境外(元) | 135,724,185.30 | 169,933,422.11 | 51,460,971.80 | 98,562,840.88 | 53,490,997.25 |
| 营业成本(元) | |||||
| 境内(元) | 73,722,047.19 | 363,317,915.66 | 110,407,726.63 | 335,248,280.34 | 217,525,219.06 |
| 境外(元) | 46,192,033.19 | 121,021,735.06 | 34,908,915.89 | 78,225,616.14 | 44,713,098.53 |
| 毛利(元) | |||||
| 境内(元) | 22,818,930.77 | 185,688,760.75 | 46,351,464.24 | 118,328,416.37 | 69,475,555.35 |
| 境外(元) | 89,532,152.11 | 48,911,687.05 | 16,552,055.91 | 20,337,224.74 | 8,777,898.72 |
| 毛利率(%) | |||||
| 境内(%) | 23.64 | 33.82 | 29.57 | 26.09 | 24.21 |
| 境外(%) | 65.97 | 28.78 | 32.16 | 20.63 | 16.41 |
| 收入构成(%) | |||||
| 境内(%) | 41.56 | 76.36 | 75.29 | 82.15 | 84.29 |
| 境外(%) | 58.44 | 23.64 | 24.71 | 17.85 | 15.71 |
| 毛利构成(%) | |||||
| 境内(%) | 20.31 | 79.15 | 73.69 | 85.33 | 88.78 |
| 境外(%) | 79.69 | 20.85 | 26.31 | 14.67 | 11.22 |