| 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) | 201,347,238.50 | 555,149,336.63 | 252,585,474.46 | 444,259,077.70 | 211,899,263.19 |
| 境外(元) | 41,673,278.05 | 134,655,265.46 | 54,646,842.16 | 181,893,561.03 | 65,015,712.04 |
| 营业成本(元) | |||||
| 境内(元) | 162,950,374.28 | 428,182,147.55 | 182,643,680.29 | 335,265,875.55 | 170,549,236.55 |
| 境外(元) | 24,559,782.61 | 82,206,024.03 | 27,334,103.56 | 110,092,571.97 | 32,036,899.78 |
| 毛利(元) | |||||
| 境内(元) | 38,396,864.22 | 126,967,189.08 | 69,941,794.17 | 108,993,202.15 | 41,350,026.64 |
| 境外(元) | 17,113,495.44 | 52,449,241.43 | 27,312,738.60 | 71,800,989.06 | 32,978,812.26 |
| 毛利率(%) | |||||
| 境内(%) | 19.07 | 22.87 | 27.69 | 24.53 | 19.51 |
| 境外(%) | 41.07 | 38.95 | 49.98 | 39.47 | 50.72 |
| 收入构成(%) | |||||
| 境内(%) | 82.85 | 80.48 | 82.21 | 70.95 | 76.52 |
| 境外(%) | 17.15 | 19.52 | 17.79 | 29.05 | 23.48 |
| 毛利构成(%) | |||||
| 境内(%) | 69.17 | 70.77 | 71.92 | 60.29 | 55.63 |
| 境外(%) | 30.83 | 29.23 | 28.08 | 39.71 | 44.37 |