| 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) | |||||
| 国内(不含港澳台)(元) | 16,951,124.14 | 25,747,009.57 | - | 30,552,475.91 | 11,413,674.73 |
| 境外(元) | 73,214,983.05 | 87,889,780.05 | 39,727,992.00 | 107,969,357.49 | 55,982,906.61 |
| 境内(元) | - | - | 13,951,112.42 | - | - |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 9,145,269.55 | 18,181,871.61 | - | 19,290,184.46 | 8,316,806.02 |
| 境外(元) | 54,996,928.01 | 59,705,337.12 | 26,255,337.02 | 70,722,838.53 | 35,401,907.01 |
| 境内(元) | - | - | 9,835,299.73 | - | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 7,805,854.59 | 7,565,137.96 | - | 11,262,291.45 | 3,096,868.71 |
| 境外(元) | 18,218,055.04 | 28,184,442.93 | 13,472,654.98 | 37,246,518.96 | 20,580,999.60 |
| 境内(元) | - | - | 4,115,812.69 | - | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 46.05 | 29.38 | - | 36.86 | 27.13 |
| 境外(%) | 24.88 | 32.07 | 33.91 | 34.50 | 36.76 |
| 境内(%) | - | - | 29.50 | - | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 18.80 | 22.66 | - | 22.06 | 16.94 |
| 境外(%) | 81.20 | 77.34 | 74.01 | 77.94 | 83.06 |
| 境内(%) | - | - | 25.99 | - | - |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 29.99 | 21.16 | - | 23.22 | 13.08 |
| 境外(%) | 70.01 | 78.84 | 76.60 | 76.78 | 86.92 |
| 境内(%) | - | - | 23.40 | - | - |