| 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) | 198,334,762.71 | 321,195,273.52 | 129,850,491.26 | 286,856,839.45 | 129,307,748.07 |
| 境外(元) | 50,797,298.43 | 107,651,398.93 | 53,720,604.08 | 121,747,528.60 | 54,098,452.83 |
| 营业成本(元) | |||||
| 境内(元) | 231,803,276.20 | 234,944,390.34 | 91,765,758.30 | 188,760,865.77 | 83,318,443.14 |
| 境外(元) | 37,550,752.92 | 69,373,307.08 | 34,440,214.23 | 72,944,567.29 | 37,844,595.02 |
| 毛利(元) | |||||
| 境内(元) | -33,468,513.49 | 86,250,883.18 | 38,084,732.96 | 98,095,973.68 | 45,989,304.93 |
| 境外(元) | 13,246,545.51 | 38,278,091.85 | 19,280,389.85 | 48,802,961.31 | 16,253,857.81 |
| 毛利率(%) | |||||
| 境内(%) | -16.87 | 26.85 | 29.33 | 34.20 | 35.57 |
| 境外(%) | 26.08 | 35.56 | 35.89 | 40.09 | 30.04 |
| 收入构成(%) | |||||
| 境内(%) | 79.61 | 74.90 | 70.74 | 70.20 | 70.50 |
| 境外(%) | 20.39 | 25.10 | 29.26 | 29.80 | 29.50 |
| 毛利构成(%) | |||||
| 境内(%) | - | 69.26 | 66.39 | 66.78 | 73.89 |
| 境外(%) | - | 30.74 | 33.61 | 33.22 | 26.11 |