| 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) | 139,999,710.89 | 288,508,422.69 | 132,065,719.42 | 325,000,459.66 | 166,862,969.48 |
| 境外(元) | 71,303,959.13 | 89,835,146.96 | 49,834,032.82 | 96,693,606.75 | 51,893,735.62 |
| 营业成本(元) | |||||
| 境内(元) | 116,793,728.11 | 218,226,312.50 | 92,631,347.23 | 222,876,774.09 | 124,578,134.48 |
| 境外(元) | 53,400,878.84 | 60,320,688.12 | 32,495,332.98 | 72,869,833.65 | 40,473,266.89 |
| 毛利(元) | |||||
| 境内(元) | 23,205,982.78 | 70,282,110.19 | 39,434,372.19 | 102,123,685.57 | 42,284,835.00 |
| 境外(元) | 17,903,080.29 | 29,514,458.84 | 17,338,699.84 | 23,823,773.10 | 11,420,468.73 |
| 毛利率(%) | |||||
| 境内(%) | 16.58 | 24.36 | 29.86 | 31.42 | 25.34 |
| 境外(%) | 25.11 | 32.85 | 34.79 | 24.64 | 22.01 |
| 收入构成(%) | |||||
| 境内(%) | 66.26 | 76.26 | 72.60 | 77.07 | 76.28 |
| 境外(%) | 33.74 | 23.74 | 27.40 | 22.93 | 23.72 |
| 毛利构成(%) | |||||
| 境内(%) | 56.45 | 70.43 | 69.46 | 81.08 | 78.73 |
| 境外(%) | 43.55 | 29.57 | 30.54 | 18.92 | 21.27 |