| 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) | 87,471,610.36 | 237,530,620.86 | 88,211,089.98 | 303,416,285.87 | 144,713,789.65 |
| 境外(元) | 111,609,741.73 | 171,508,144.95 | 76,688,704.98 | 147,767,466.20 | 55,056,950.54 |
| 营业成本(元) | |||||
| 境内(元) | 43,201,909.80 | 145,940,813.08 | 59,055,794.57 | 172,563,456.12 | 79,564,649.71 |
| 境外(元) | 57,810,425.85 | 82,554,736.46 | 39,853,469.57 | 94,843,835.12 | 36,394,128.35 |
| 毛利(元) | |||||
| 境内(元) | 44,269,700.56 | 91,589,807.78 | 29,155,295.41 | 130,852,829.75 | 65,149,139.94 |
| 境外(元) | 53,799,315.88 | 88,953,408.49 | 36,835,235.41 | 52,923,631.08 | 18,662,822.19 |
| 毛利率(%) | |||||
| 境内(%) | 50.61 | 38.56 | 33.05 | 43.13 | 45.02 |
| 境外(%) | 48.20 | 51.87 | 48.03 | 35.82 | 33.90 |
| 收入构成(%) | |||||
| 境内(%) | 43.94 | 58.07 | 53.49 | 67.25 | 72.44 |
| 境外(%) | 56.06 | 41.93 | 46.51 | 32.75 | 27.56 |
| 毛利构成(%) | |||||
| 境内(%) | 45.14 | 50.73 | 44.18 | 71.20 | 77.73 |
| 境外(%) | 54.86 | 49.27 | 55.82 | 28.80 | 22.27 |