| 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) | 132,003,877.87 | 570,618,971.98 | 211,404,711.87 | 598,698,269.82 | 232,941,638.07 |
| 境外(元) | 121,033,919.56 | 285,383,999.96 | 138,752,022.63 | 343,216,187.49 | 142,825,221.36 |
| 营业成本(元) | |||||
| 境内(元) | 84,653,854.87 | 364,387,619.26 | 123,284,253.93 | 335,809,023.81 | 114,544,704.09 |
| 境外(元) | 65,272,957.68 | 142,074,492.79 | 68,842,235.61 | 173,984,372.44 | 60,009,877.08 |
| 毛利(元) | |||||
| 境内(元) | 47,350,023.00 | 206,231,352.72 | 88,120,457.94 | 262,889,246.01 | 118,396,933.98 |
| 境外(元) | 55,760,961.88 | 143,309,507.17 | 69,909,787.02 | 169,231,815.05 | 82,815,344.28 |
| 毛利率(%) | |||||
| 境内(%) | 35.87 | 36.14 | 41.68 | 43.91 | 50.83 |
| 境外(%) | 46.07 | 50.22 | 50.38 | 49.31 | 57.98 |
| 收入构成(%) | |||||
| 境内(%) | 52.17 | 66.66 | 60.37 | 63.56 | 61.99 |
| 境外(%) | 47.83 | 33.34 | 39.63 | 36.44 | 38.01 |
| 毛利构成(%) | |||||
| 境内(%) | 45.92 | 59.00 | 55.76 | 60.84 | 58.84 |
| 境外(%) | 54.08 | 41.00 | 44.24 | 39.16 | 41.16 |