| 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) | 136,380,293.13 | 247,423,123.91 | 123,100,829.31 | 246,800,539.91 | 125,026,515.83 |
| 境外(元) | 77,781,574.93 | 114,596,224.62 | 57,551,479.59 | 107,511,827.43 | 55,672,240.65 |
| 营业成本(元) | |||||
| 境内(元) | 88,690,142.20 | 160,349,644.56 | 82,298,179.76 | 181,864,575.30 | 92,067,500.07 |
| 境外(元) | 35,763,592.80 | 54,953,601.74 | 26,628,840.84 | 58,049,870.85 | 30,343,826.63 |
| 毛利(元) | |||||
| 境内(元) | 47,690,150.93 | 87,073,479.35 | 40,802,649.55 | 64,935,964.61 | 32,959,015.76 |
| 境外(元) | 42,017,982.13 | 59,642,622.88 | 30,922,638.75 | 49,461,956.58 | 25,328,414.02 |
| 毛利率(%) | |||||
| 境内(%) | 34.97 | 35.19 | 33.15 | 26.31 | 26.36 |
| 境外(%) | 54.02 | 52.05 | 53.73 | 46.01 | 45.50 |
| 收入构成(%) | |||||
| 境内(%) | 63.68 | 68.35 | 68.14 | 69.66 | 69.19 |
| 境外(%) | 36.32 | 31.65 | 31.86 | 30.34 | 30.81 |
| 毛利构成(%) | |||||
| 境内(%) | 53.16 | 59.35 | 56.89 | 56.76 | 56.55 |
| 境外(%) | 46.84 | 40.65 | 43.11 | 43.24 | 43.45 |