| 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) | 173,105,650.69 | 299,858,782.46 | 163,435,411.70 | 174,957,204.47 | 105,290,012.40 |
| 境外(元) | 86,832,426.03 | 90,343,419.83 | 56,107,163.04 | 69,419,138.80 | 28,836,439.47 |
| 营业成本(元) | |||||
| 境内(元) | 144,263,247.04 | 253,749,241.02 | 138,770,418.88 | 148,890,869.18 | 87,691,444.89 |
| 境外(元) | 84,271,177.41 | 79,194,036.00 | 53,721,975.58 | 67,674,262.46 | 27,631,566.60 |
| 毛利(元) | |||||
| 境内(元) | 28,842,403.65 | 46,109,541.44 | 24,664,992.82 | 26,066,335.29 | 17,598,567.51 |
| 境外(元) | 2,561,248.62 | 11,149,383.83 | 2,385,187.46 | 1,744,876.34 | 1,204,872.87 |
| 毛利率(%) | |||||
| 境内(%) | 16.66 | 15.38 | 15.09 | 14.90 | 16.71 |
| 境外(%) | 2.95 | 12.34 | 4.25 | 2.51 | 4.18 |
| 收入构成(%) | |||||
| 境内(%) | 66.59 | 76.85 | 74.44 | 71.59 | 78.50 |
| 境外(%) | 33.41 | 23.15 | 25.56 | 28.41 | 21.50 |
| 毛利构成(%) | |||||
| 境内(%) | 91.84 | 80.53 | 91.18 | 93.73 | 93.59 |
| 境外(%) | 8.16 | 19.47 | 8.82 | 6.27 | 6.41 |