| 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) | 214,814,448.32 | 373,454,852.00 | 195,897,930.32 | 339,079,540.21 | 172,208,948.93 |
| 境外(元) | 56,032,524.24 | 227,056,756.59 | 110,177,972.74 | 263,535,792.81 | 129,661,510.39 |
| 营业成本(元) | |||||
| 境内(元) | 197,855,582.34 | 371,854,941.96 | 181,585,497.29 | 399,203,975.15 | 153,852,943.82 |
| 境外(元) | 44,956,154.89 | 205,226,909.40 | 93,048,575.01 | 217,521,805.93 | 103,679,712.21 |
| 毛利(元) | |||||
| 境内(元) | 16,958,865.98 | 1,599,910.04 | 14,312,433.03 | -60,124,434.94 | 18,356,005.11 |
| 境外(元) | 11,076,369.35 | 21,829,847.19 | 17,129,397.73 | 46,013,986.88 | 25,981,798.18 |
| 毛利率(%) | |||||
| 境内(%) | 7.89 | 0.43 | 7.31 | -17.73 | 10.66 |
| 境外(%) | 19.77 | 9.61 | 15.55 | 17.46 | 20.04 |
| 收入构成(%) | |||||
| 境内(%) | 79.31 | 62.19 | 64.00 | 56.27 | 57.05 |
| 境外(%) | 20.69 | 37.81 | 36.00 | 43.73 | 42.95 |
| 毛利构成(%) | |||||
| 境内(%) | 60.49 | 6.83 | 45.52 | - | 41.40 |
| 境外(%) | 39.51 | 93.17 | 54.48 | - | 58.60 |