| 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) | 163,626,110.52 | 342,596,650.86 | 145,585,762.18 | 303,403,686.22 | 132,863,673.38 |
| 境外(元) | 163,926,616.72 | 218,669,067.96 | 90,563,200.37 | 186,525,932.19 | 74,842,048.35 |
| 营业成本(元) | |||||
| 境内(元) | 121,404,005.52 | 247,887,156.35 | 106,440,194.08 | 222,873,171.03 | 96,872,111.90 |
| 境外(元) | 109,433,901.62 | 141,388,585.48 | 59,284,675.74 | 125,878,202.97 | 52,491,906.11 |
| 毛利(元) | |||||
| 境内(元) | 42,222,105.00 | 94,709,494.51 | 39,145,568.10 | 80,530,515.19 | 35,991,561.48 |
| 境外(元) | 54,492,715.10 | 77,280,482.48 | 31,278,524.63 | 60,647,729.22 | 22,350,142.24 |
| 毛利率(%) | |||||
| 境内(%) | 25.80 | 27.64 | 26.89 | 26.54 | 27.09 |
| 境外(%) | 33.24 | 35.34 | 34.54 | 32.51 | 29.86 |
| 收入构成(%) | |||||
| 境内(%) | 49.95 | 61.04 | 61.65 | 61.93 | 63.97 |
| 境外(%) | 50.05 | 38.96 | 38.35 | 38.07 | 36.03 |
| 毛利构成(%) | |||||
| 境内(%) | 43.66 | 55.07 | 55.59 | 57.04 | 61.69 |
| 境外(%) | 56.34 | 44.93 | 44.41 | 42.96 | 38.31 |