| 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) | 190,058,417.28 | 381,665,506.27 | 185,676,323.08 | 383,438,774.65 | 147,426,423.06 |
| 境外(元) | 156,214,603.94 | 224,512,761.04 | 116,723,317.26 | 153,156,817.38 | 86,395,588.15 |
| 营业成本(元) | |||||
| 境内(元) | 168,081,322.11 | 361,558,155.93 | 156,907,402.13 | 323,700,371.84 | 132,994,172.86 |
| 境外(元) | 129,439,482.45 | 161,122,674.34 | 79,656,885.94 | 107,332,947.01 | 60,183,805.44 |
| 毛利(元) | |||||
| 境内(元) | 21,977,095.17 | 20,107,350.34 | 28,768,920.95 | 59,738,402.81 | 14,432,250.20 |
| 境外(元) | 26,775,121.49 | 63,390,086.70 | 37,066,431.32 | 45,823,870.37 | 26,211,782.71 |
| 毛利率(%) | |||||
| 境内(%) | 11.56 | 5.27 | 15.49 | 15.58 | 9.79 |
| 境外(%) | 17.14 | 28.23 | 31.76 | 29.92 | 30.34 |
| 收入构成(%) | |||||
| 境内(%) | 54.89 | 62.96 | 61.40 | 71.46 | 63.05 |
| 境外(%) | 45.11 | 37.04 | 38.60 | 28.54 | 36.95 |
| 毛利构成(%) | |||||
| 境内(%) | 45.08 | 24.08 | 43.70 | 56.59 | 35.51 |
| 境外(%) | 54.92 | 75.92 | 56.30 | 43.41 | 64.49 |