| 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) | 162,544,513.67 | 413,211,110.79 | 168,066,716.52 | 338,821,914.66 | 140,734,298.99 |
| 境外(元) | 98,733,914.25 | 240,841,419.15 | 130,665,812.55 | 270,521,030.68 | 129,690,811.18 |
| 营业成本(元) | |||||
| 境内(元) | 144,735,087.19 | 336,822,784.48 | 147,082,170.70 | 277,773,251.98 | 127,932,295.51 |
| 境外(元) | 78,821,122.47 | 182,976,155.40 | 100,993,419.72 | 182,993,700.73 | 90,361,818.92 |
| 毛利(元) | |||||
| 境内(元) | 17,809,426.48 | 76,388,326.31 | 20,984,545.82 | 61,048,662.68 | 12,802,003.48 |
| 境外(元) | 19,912,791.78 | 57,865,263.75 | 29,672,392.83 | 87,527,329.95 | 39,328,992.26 |
| 毛利率(%) | |||||
| 境内(%) | 10.96 | 18.49 | 12.49 | 18.02 | 9.10 |
| 境外(%) | 20.17 | 24.03 | 22.71 | 32.36 | 30.33 |
| 收入构成(%) | |||||
| 境内(%) | 62.21 | 63.18 | 56.26 | 55.60 | 52.04 |
| 境外(%) | 37.79 | 36.82 | 43.74 | 44.40 | 47.96 |
| 毛利构成(%) | |||||
| 境内(%) | 47.21 | 56.90 | 41.42 | 41.09 | 24.56 |
| 境外(%) | 52.79 | 43.10 | 58.58 | 58.91 | 75.44 |