| 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) | 192,914,605.60 | 284,503,378.87 | 116,623,137.63 | 282,288,110.17 | 138,808,056.88 |
| 境外(元) | 123,867,376.90 | 292,954,133.34 | 186,154,484.87 | 317,237,443.84 | 195,458,310.25 |
| 营业成本(元) | |||||
| 境内(元) | 140,386,799.57 | 221,329,240.16 | 88,617,474.97 | 219,359,049.99 | 106,077,161.22 |
| 境外(元) | 80,156,478.77 | 191,433,472.28 | 121,257,480.15 | 211,443,924.23 | 133,510,569.48 |
| 毛利(元) | |||||
| 境内(元) | 52,527,806.03 | 63,174,138.71 | 28,005,662.66 | 62,929,060.18 | 32,730,895.66 |
| 境外(元) | 43,710,898.13 | 101,520,661.06 | 64,897,004.72 | 105,793,519.61 | 61,947,740.77 |
| 毛利率(%) | |||||
| 境内(%) | 27.23 | 22.21 | 24.01 | 22.29 | 23.58 |
| 境外(%) | 35.29 | 34.65 | 34.86 | 33.35 | 31.69 |
| 收入构成(%) | |||||
| 境内(%) | 60.90 | 49.27 | 38.52 | 47.09 | 41.53 |
| 境外(%) | 39.10 | 50.73 | 61.48 | 52.91 | 58.47 |
| 毛利构成(%) | |||||
| 境内(%) | 54.58 | 38.36 | 30.15 | 37.30 | 34.57 |
| 境外(%) | 45.42 | 61.64 | 69.85 | 62.70 | 65.43 |