| 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) | 176,160,495.59 | 274,083,341.72 | 131,413,446.72 | 219,065,831.59 | 106,494,483.72 |
| 境外(元) | 252,550,443.60 | 375,428,522.66 | 186,552,532.28 | 493,838,376.19 | 270,352,213.60 |
| 营业成本(元) | |||||
| 境内(元) | 145,325,875.31 | 229,772,475.46 | 107,711,566.44 | 196,524,546.67 | 94,614,491.64 |
| 境外(元) | 207,959,180.86 | 315,051,236.21 | 149,203,950.89 | 437,203,955.66 | 243,022,101.20 |
| 毛利(元) | |||||
| 境内(元) | 30,834,620.28 | 44,310,866.26 | 23,701,880.28 | 22,541,284.92 | 11,879,992.08 |
| 境外(元) | 44,591,262.74 | 60,377,286.45 | 37,348,581.39 | 56,634,420.53 | 27,330,112.40 |
| 毛利率(%) | |||||
| 境内(%) | 17.50 | 16.17 | 18.04 | 10.29 | 11.16 |
| 境外(%) | 17.66 | 16.08 | 20.02 | 11.47 | 10.11 |
| 收入构成(%) | |||||
| 境内(%) | 41.09 | 42.20 | 41.33 | 30.73 | 28.26 |
| 境外(%) | 58.91 | 57.80 | 58.67 | 69.27 | 71.74 |
| 毛利构成(%) | |||||
| 境内(%) | 40.88 | 42.33 | 38.82 | 28.47 | 30.30 |
| 境外(%) | 59.12 | 57.67 | 61.18 | 71.53 | 69.70 |