| 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) | 140,733,517.70 | 219,364,953.55 | 83,184,532.24 | 123,436,108.66 | 48,731,064.18 |
| 境外(元) | 51,141,007.82 | 157,607,062.93 | 73,511,416.62 | 113,646,921.41 | 43,695,316.17 |
| 营业成本(元) | |||||
| 境内(元) | 73,284,338.92 | 122,416,523.02 | 43,904,583.60 | 56,405,760.73 | 20,784,984.85 |
| 境外(元) | 24,376,775.40 | 73,292,262.75 | 34,172,790.72 | 23,110,773.65 | 6,631,343.49 |
| 毛利(元) | |||||
| 境内(元) | 67,449,178.78 | 96,948,430.53 | 39,279,948.64 | 67,030,347.93 | 27,946,079.33 |
| 境外(元) | 26,764,232.42 | 84,314,800.18 | 39,338,625.90 | 90,536,147.76 | 37,063,972.68 |
| 毛利率(%) | |||||
| 境内(%) | 47.93 | 44.20 | 47.22 | 54.30 | 57.35 |
| 境外(%) | 52.33 | 53.50 | 53.51 | 79.66 | 84.82 |
| 收入构成(%) | |||||
| 境内(%) | 73.35 | 58.19 | 53.09 | 52.06 | 52.72 |
| 境外(%) | 26.65 | 41.81 | 46.91 | 47.94 | 47.28 |
| 毛利构成(%) | |||||
| 境内(%) | 71.59 | 53.48 | 49.96 | 42.54 | 42.99 |
| 境外(%) | 28.41 | 46.52 | 50.04 | 57.46 | 57.01 |