| 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) | 159,593,346.86 | 575,094,746.66 | 268,969,420.14 | 580,144,567.83 | 356,144,299.16 |
| 境外(元) | 260,952,038.76 | 509,178,436.71 | 202,172,320.41 | 323,244,856.53 | 190,496,981.61 |
| 营业成本(元) | |||||
| 境内(元) | 140,698,860.10 | 526,272,502.46 | 245,825,733.80 | 477,685,340.14 | - |
| 境外(元) | 217,613,117.24 | 461,498,154.09 | 187,034,874.70 | 265,299,460.14 | - |
| 毛利(元) | |||||
| 境内(元) | 18,894,486.76 | 48,822,244.20 | 23,143,686.34 | 102,459,227.69 | - |
| 境外(元) | 43,338,921.52 | 47,680,282.62 | 15,137,445.71 | 57,945,396.39 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.84 | 8.49 | 8.60 | 17.66 | - |
| 境外(%) | 16.61 | 9.36 | 7.49 | 17.93 | - |
| 收入构成(%) | |||||
| 境内(%) | 37.95 | 53.04 | 57.09 | 64.22 | 65.15 |
| 境外(%) | 62.05 | 46.96 | 42.91 | 35.78 | 34.85 |
| 毛利构成(%) | |||||
| 境内(%) | 30.36 | 50.59 | 60.46 | 63.88 | - |
| 境外(%) | 69.64 | 49.41 | 39.54 | 36.12 | - |
