| 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) | 66,165,615.09 | 109,448,395.05 | 48,023,035.00 | 60,650,696.73 | 21,571,771.75 |
| 境外(元) | 151,238,790.26 | 258,163,732.41 | 131,251,250.79 | 297,631,093.98 | 171,280,633.85 |
| 营业成本(元) | |||||
| 境内(元) | 42,757,789.12 | 83,940,316.47 | 40,005,232.01 | 44,068,805.48 | 13,320,835.33 |
| 境外(元) | 125,945,929.89 | 218,285,100.82 | 111,085,279.10 | 254,763,249.32 | 147,698,361.76 |
| 毛利(元) | |||||
| 境内(元) | 23,407,825.97 | 25,508,078.58 | 8,017,802.99 | 16,581,891.25 | 8,250,936.42 |
| 境外(元) | 25,292,860.37 | 39,878,631.59 | 20,165,971.69 | 42,867,844.66 | 23,582,272.09 |
| 毛利率(%) | |||||
| 境内(%) | 35.38 | 23.31 | 16.70 | 27.34 | 38.25 |
| 境外(%) | 16.72 | 15.45 | 15.36 | 14.40 | 13.77 |
| 收入构成(%) | |||||
| 境内(%) | 30.43 | 29.77 | 26.79 | 16.93 | 11.19 |
| 境外(%) | 69.57 | 70.23 | 73.21 | 83.07 | 88.81 |
| 毛利构成(%) | |||||
| 境内(%) | 48.06 | 39.01 | 28.45 | 27.89 | 25.92 |
| 境外(%) | 51.94 | 60.99 | 71.55 | 72.11 | 74.08 |