| 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) | 179,931,451.87 | 299,619,589.08 | 122,842,479.98 | 163,343,159.24 | 80,919,017.57 |
| 境外(元) | 247,372,195.27 | 390,994,405.31 | 196,108,710.64 | 339,255,525.35 | 160,234,311.21 |
| 营业成本(元) | |||||
| 境内(元) | 87,649,396.10 | 145,397,377.30 | 57,630,619.59 | 80,961,349.41 | 44,505,459.66 |
| 境外(元) | 164,677,885.96 | 222,841,256.80 | 102,947,217.60 | 178,422,979.43 | 81,681,564.45 |
| 毛利(元) | |||||
| 境内(元) | 92,282,055.77 | 154,222,211.78 | 65,211,860.39 | 82,381,809.83 | 36,413,557.91 |
| 境外(元) | 82,694,309.31 | 168,153,148.51 | 93,161,493.04 | 160,832,545.92 | 78,552,746.76 |
| 毛利率(%) | |||||
| 境内(%) | 51.29 | 51.47 | 53.09 | 50.43 | 45.00 |
| 境外(%) | 33.43 | 43.01 | 47.51 | 47.41 | 49.02 |
| 收入构成(%) | |||||
| 境内(%) | 42.11 | 43.38 | 38.51 | 32.50 | 33.56 |
| 境外(%) | 57.89 | 56.62 | 61.49 | 67.50 | 66.44 |
| 毛利构成(%) | |||||
| 境内(%) | 52.74 | 47.84 | 41.18 | 33.87 | 31.67 |
| 境外(%) | 47.26 | 52.16 | 58.82 | 66.13 | 68.33 |