| 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) | 67,573,068.77 | 162,006,510.55 | 67,561,384.82 | 134,239,291.55 | 62,925,855.81 |
| 境外(元) | 205,544,219.84 | 423,468,684.25 | 184,783,763.37 | 552,569,444.63 | 246,198,647.51 |
| 营业成本(元) | |||||
| 境内(元) | 44,645,955.00 | 110,341,633.13 | 45,548,798.42 | 93,127,975.17 | 42,846,955.87 |
| 境外(元) | 141,131,025.63 | 289,034,443.34 | 120,074,491.71 | 372,265,164.99 | 166,759,886.35 |
| 毛利(元) | |||||
| 境内(元) | 22,927,113.77 | 51,664,877.42 | 22,012,586.40 | 41,111,316.38 | 20,078,899.94 |
| 境外(元) | 64,413,194.21 | 134,434,240.91 | 64,709,271.66 | 180,304,279.64 | 79,438,761.16 |
| 毛利率(%) | |||||
| 境内(%) | 33.93 | 31.89 | 32.58 | 30.63 | 31.91 |
| 境外(%) | 31.34 | 31.75 | 35.02 | 32.63 | 32.27 |
| 收入构成(%) | |||||
| 境内(%) | 24.74 | 27.67 | 26.77 | 19.55 | 20.36 |
| 境外(%) | 75.26 | 72.33 | 73.23 | 80.45 | 79.64 |
| 毛利构成(%) | |||||
| 境内(%) | 26.25 | 27.76 | 25.38 | 18.57 | 20.18 |
| 境外(%) | 73.75 | 72.24 | 74.62 | 81.43 | 79.82 |