| 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) | 294,528,798.43 | 495,004,025.67 | 233,725,276.59 | 392,785,503.11 | 178,980,624.49 |
| 境外(元) | 113,117,507.45 | 198,387,033.59 | 109,162,584.98 | 239,669,816.09 | 121,926,776.28 |
| 营业成本(元) | |||||
| 境内(元) | 257,365,421.21 | 465,986,213.90 | 216,319,245.10 | 382,520,467.66 | 169,272,158.23 |
| 境外(元) | 83,671,156.29 | 146,823,714.84 | 83,120,167.50 | 185,483,360.06 | 91,530,597.18 |
| 毛利(元) | |||||
| 境内(元) | 37,163,377.22 | 29,017,811.77 | 17,406,031.49 | 10,265,035.45 | 9,708,466.26 |
| 境外(元) | 29,446,351.16 | 51,563,318.75 | 26,042,417.48 | 54,186,456.03 | 30,396,179.10 |
| 毛利率(%) | |||||
| 境内(%) | 12.62 | 5.86 | 7.45 | 2.61 | 5.42 |
| 境外(%) | 26.03 | 25.99 | 23.86 | 22.61 | 24.93 |
| 收入构成(%) | |||||
| 境内(%) | 72.25 | 71.39 | 68.16 | 62.10 | 59.48 |
| 境外(%) | 27.75 | 28.61 | 31.84 | 37.90 | 40.52 |
| 毛利构成(%) | |||||
| 境内(%) | 55.79 | 36.01 | 40.06 | 15.93 | 24.21 |
| 境外(%) | 44.21 | 63.99 | 59.94 | 84.07 | 75.79 |