| 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) | 102,010,345.34 | 213,336,584.71 | 105,583,981.15 | 233,473,364.11 | 124,525,032.63 |
| 境外(元) | 126,842,779.65 | 348,702,373.34 | 200,541,847.45 | 292,772,047.67 | 141,411,593.33 |
| 营业成本(元) | |||||
| 境内(元) | 59,647,174.70 | 129,582,614.96 | 63,875,075.02 | 133,501,533.63 | 69,702,498.12 |
| 境外(元) | 78,390,406.75 | 191,561,442.20 | 102,980,515.87 | 163,846,738.85 | 74,371,607.82 |
| 毛利(元) | |||||
| 境内(元) | 42,363,170.64 | 83,753,969.75 | 41,708,906.13 | 99,971,830.48 | 54,822,534.51 |
| 境外(元) | 48,452,372.90 | 157,140,931.14 | 97,561,331.58 | 128,925,308.82 | 67,039,985.51 |
| 毛利率(%) | |||||
| 境内(%) | 41.53 | 39.26 | 39.50 | 42.82 | 44.03 |
| 境外(%) | 38.20 | 45.06 | 48.65 | 44.04 | 47.41 |
| 收入构成(%) | |||||
| 境内(%) | 44.57 | 37.96 | 34.49 | 44.37 | 46.83 |
| 境外(%) | 55.43 | 62.04 | 65.51 | 55.63 | 53.17 |
| 毛利构成(%) | |||||
| 境内(%) | 46.65 | 34.77 | 29.95 | 43.68 | 44.99 |
| 境外(%) | 53.35 | 65.23 | 70.05 | 56.32 | 55.01 |