| 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) | 102,783,973.78 | 189,624,035.08 | 92,268,323.94 | 254,006,649.51 | 131,859,468.75 |
| 境外(元) | 44,960,945.61 | 87,056,638.86 | 44,644,569.82 | 77,184,503.37 | 34,880,027.02 |
| 营业成本(元) | |||||
| 境内(元) | 58,235,237.05 | 131,156,723.44 | 53,026,377.18 | 180,368,118.79 | 85,071,338.17 |
| 境外(元) | 24,625,587.40 | 49,311,658.18 | 23,106,564.77 | 42,416,866.93 | 17,131,225.20 |
| 毛利(元) | |||||
| 境内(元) | 44,548,736.73 | 58,467,311.64 | 39,241,946.76 | 73,638,530.72 | 46,788,130.58 |
| 境外(元) | 20,335,358.21 | 37,744,980.68 | 21,538,005.05 | 34,767,636.44 | 17,748,801.82 |
| 毛利率(%) | |||||
| 境内(%) | 43.34 | 30.83 | 42.53 | 28.99 | 35.48 |
| 境外(%) | 45.23 | 43.36 | 48.24 | 45.04 | 50.89 |
| 收入构成(%) | |||||
| 境内(%) | 69.57 | 68.54 | 67.39 | 76.69 | 79.08 |
| 境外(%) | 30.43 | 31.46 | 32.61 | 23.31 | 20.92 |
| 毛利构成(%) | |||||
| 境内(%) | 68.66 | 60.77 | 64.56 | 67.93 | 72.50 |
| 境外(%) | 31.34 | 39.23 | 35.44 | 32.07 | 27.50 |