| 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) | 160,626,926.73 | - | 210,185,943.09 | - | 274,523,412.62 |
| 境外(元) | 173,200,051.23 | 278,146,266.48 | 147,821,764.83 | 358,086,899.92 | 193,100,225.95 |
| 国内(元) | - | 427,912,527.27 | - | 460,647,336.84 | - |
| 营业成本(元) | |||||
| 境内(元) | 45,488,417.15 | - | 57,971,696.08 | - | 63,924,528.78 |
| 境外(元) | 31,523,429.31 | 69,500,896.46 | 36,038,464.64 | 77,823,940.72 | 40,315,014.66 |
| 国内(元) | - | 116,259,387.07 | - | 110,019,475.01 | - |
| 毛利(元) | |||||
| 境内(元) | 115,138,509.58 | - | 152,214,247.01 | - | 210,598,883.84 |
| 境外(元) | 141,676,621.92 | 208,645,370.02 | 111,783,300.19 | 280,262,959.20 | 152,785,211.29 |
| 国内(元) | - | 311,653,140.20 | - | 350,627,861.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 71.68 | - | 72.42 | - | 76.71 |
| 境外(%) | 81.80 | 75.01 | 75.62 | 78.27 | 79.12 |
| 国内(%) | - | 72.83 | - | 76.12 | - |
| 收入构成(%) | |||||
| 境内(%) | 48.12 | - | 58.71 | - | 58.71 |
| 境外(%) | 51.88 | 39.39 | 41.29 | 43.74 | 41.29 |
| 国内(%) | - | 60.61 | - | 56.26 | - |
| 毛利构成(%) | |||||
| 境内(%) | 44.83 | - | 57.66 | - | 57.95 |
| 境外(%) | 55.17 | 40.10 | 42.34 | 44.42 | 42.05 |
| 国内(%) | - | 59.90 | - | 55.58 | - |