| 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) | 42,999,390.27 | 92,728,853.99 | 39,414,529.29 | 88,985,641.80 | 42,300,813.69 |
| 境外(元) | 14,876,340.51 | 35,827,952.19 | 18,091,317.16 | 43,222,513.11 | 24,184,555.84 |
| 营业成本(元) | |||||
| 境内(元) | 29,472,772.84 | 59,821,196.57 | 24,669,145.47 | 61,630,759.33 | 29,253,813.30 |
| 境外(元) | 12,755,051.18 | 25,524,823.86 | 14,862,168.30 | 28,087,658.09 | 16,106,647.80 |
| 毛利(元) | |||||
| 境内(元) | 13,526,617.43 | 32,907,657.42 | 14,745,383.82 | 27,354,882.47 | 13,047,000.39 |
| 境外(元) | 2,121,289.33 | 10,303,128.33 | 3,229,148.86 | 15,134,855.02 | 8,077,908.04 |
| 毛利率(%) | |||||
| 境内(%) | 31.46 | 35.49 | 37.41 | 30.74 | 30.84 |
| 境外(%) | 14.26 | 28.76 | 17.85 | 35.02 | 33.40 |
| 收入构成(%) | |||||
| 境内(%) | 74.30 | 72.13 | 68.54 | 67.31 | 63.62 |
| 境外(%) | 25.70 | 27.87 | 31.46 | 32.69 | 36.38 |
| 毛利构成(%) | |||||
| 境内(%) | 86.44 | 76.16 | 82.03 | 64.38 | 61.76 |
| 境外(%) | 13.56 | 23.84 | 17.97 | 35.62 | 38.24 |