| 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) | 278,316,313.12 | 412,367,558.14 | 210,881,460.72 | 460,988,501.19 | 117,634,334.30 |
| 境外(元) | 13,290,426.33 | 56,831,210.82 | 38,771,953.03 | 91,614,055.67 | 51,354,662.21 |
| 营业成本(元) | |||||
| 境内(元) | 218,002,605.80 | 343,462,327.94 | 181,970,916.24 | 413,179,333.62 | 92,717,973.69 |
| 境外(元) | 8,133,245.19 | 44,238,531.35 | 29,254,372.96 | 73,484,341.37 | 43,637,278.28 |
| 毛利(元) | |||||
| 境内(元) | 60,313,707.32 | 68,905,230.20 | 28,910,544.48 | 47,809,167.57 | 24,916,360.61 |
| 境外(元) | 5,157,181.14 | 12,592,679.47 | 9,517,580.07 | 18,129,714.30 | 7,717,383.93 |
| 毛利率(%) | |||||
| 境内(%) | 21.67 | 16.71 | 13.71 | 10.37 | 21.18 |
| 境外(%) | 38.80 | 22.16 | 24.55 | 19.79 | 15.03 |
| 收入构成(%) | |||||
| 境内(%) | 95.44 | 87.89 | 84.47 | 83.42 | 69.61 |
| 境外(%) | 4.56 | 12.11 | 15.53 | 16.58 | 30.39 |
| 毛利构成(%) | |||||
| 境内(%) | 92.12 | 84.55 | 75.23 | 72.51 | 76.35 |
| 境外(%) | 7.88 | 15.45 | 24.77 | 27.49 | 23.65 |