| 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) | 84,449,263.94 | 180,968,852.71 | 71,327,186.19 | 150,710,007.62 | 110,605,018.71 |
| 境外(元) | 117,436,317.51 | 238,121,796.68 | 113,722,085.05 | 224,526,024.95 | 73,952,440.98 |
| 营业成本(元) | |||||
| 境内(元) | 56,490,888.85 | 136,123,037.96 | 51,518,838.69 | 102,940,876.16 | 69,407,178.18 |
| 境外(元) | 74,219,473.29 | 144,490,365.80 | 75,177,994.24 | 145,067,800.53 | 48,858,510.18 |
| 毛利(元) | |||||
| 境内(元) | 27,958,375.09 | 44,845,814.75 | 19,808,347.50 | 47,769,131.46 | 41,197,840.53 |
| 境外(元) | 43,216,844.22 | 93,631,430.88 | 38,544,090.81 | 79,458,224.42 | 25,093,930.80 |
| 毛利率(%) | |||||
| 境内(%) | 33.11 | 24.78 | 27.77 | 31.70 | 37.25 |
| 境外(%) | 36.80 | 39.32 | 33.89 | 35.39 | 33.93 |
| 收入构成(%) | |||||
| 境内(%) | 41.83 | 43.18 | 38.54 | 40.16 | 59.93 |
| 境外(%) | 58.17 | 56.82 | 61.46 | 59.84 | 40.07 |
| 毛利构成(%) | |||||
| 境内(%) | 39.28 | 32.38 | 33.95 | 37.55 | 62.15 |
| 境外(%) | 60.72 | 67.62 | 66.05 | 62.45 | 37.85 |