| 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) | 192,879,624.15 | 369,667,760.02 | 164,483,138.77 | 288,374,900.71 | 121,750,191.16 |
| 境外(元) | 50,312,202.02 | 94,903,805.59 | 58,845,730.46 | 127,503,675.50 | 67,847,266.03 |
| 营业成本(元) | |||||
| 境内(元) | 127,752,061.27 | 268,414,946.03 | 123,925,549.35 | 211,018,239.65 | 83,216,481.84 |
| 境外(元) | 31,195,794.38 | 50,825,740.22 | 32,248,443.05 | 68,496,844.97 | 38,471,259.11 |
| 毛利(元) | |||||
| 境内(元) | 65,127,562.88 | 101,252,813.99 | 40,557,589.42 | 77,356,661.06 | 38,533,709.32 |
| 境外(元) | 19,116,407.64 | 44,078,065.37 | 26,597,287.41 | 59,006,830.53 | 29,376,006.92 |
| 毛利率(%) | |||||
| 境内(%) | 33.77 | 27.39 | 24.66 | 26.83 | 31.65 |
| 境外(%) | 38.00 | 46.44 | 45.20 | 46.28 | 43.30 |
| 收入构成(%) | |||||
| 境内(%) | 79.31 | 79.57 | 73.65 | 69.34 | 64.22 |
| 境外(%) | 20.69 | 20.43 | 26.35 | 30.66 | 35.78 |
| 毛利构成(%) | |||||
| 境内(%) | 77.31 | 69.67 | 60.39 | 56.73 | 56.74 |
| 境外(%) | 22.69 | 30.33 | 39.61 | 43.27 | 43.26 |