| 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) | 74,028,378.40 | 122,395,232.12 | 66,782,065.47 | 293,862,400.57 | 137,306,328.28 |
| 境外(元) | 278,768,094.97 | 508,672,309.61 | 240,323,954.07 | 446,513,302.64 | 205,321,200.02 |
| 营业成本(元) | |||||
| 境内(元) | 59,684,848.18 | 87,896,275.75 | 51,094,304.67 | 245,666,116.09 | 111,247,264.05 |
| 境外(元) | 166,206,387.55 | 299,707,119.01 | 133,747,162.91 | 249,744,998.55 | 116,065,576.54 |
| 毛利(元) | |||||
| 境内(元) | 14,343,530.22 | 34,498,956.37 | 15,687,760.80 | 48,196,284.48 | 26,059,064.23 |
| 境外(元) | 112,561,707.42 | 208,965,190.60 | 106,576,791.16 | 196,768,304.09 | 89,255,623.48 |
| 毛利率(%) | |||||
| 境内(%) | 19.38 | 28.19 | 23.49 | 16.40 | 18.98 |
| 境外(%) | 40.38 | 41.08 | 44.35 | 44.07 | 43.47 |
| 收入构成(%) | |||||
| 境内(%) | 20.98 | 19.39 | 21.75 | 39.69 | 40.07 |
| 境外(%) | 79.02 | 80.61 | 78.25 | 60.31 | 59.93 |
| 毛利构成(%) | |||||
| 境内(%) | 11.30 | 14.17 | 12.83 | 19.67 | 22.60 |
| 境外(%) | 88.70 | 85.83 | 87.17 | 80.33 | 77.40 |