| 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) | 148,544,879.93 | 353,778,765.21 | 139,592,187.48 | 168,495,168.12 | 83,207,765.75 |
| 境外(元) | 76,392,989.43 | 145,067,816.20 | 97,367,549.28 | 126,745,830.59 | 60,220,436.85 |
| 营业成本(元) | |||||
| 境内(元) | 120,362,743.03 | 285,886,265.89 | 120,448,553.63 | 134,208,972.92 | 70,556,406.57 |
| 境外(元) | 54,597,665.58 | 113,619,155.70 | 73,931,958.12 | 91,218,694.33 | 35,437,627.77 |
| 毛利(元) | |||||
| 境内(元) | 28,182,136.90 | 67,892,499.32 | 19,143,633.85 | 34,286,195.20 | 12,651,359.18 |
| 境外(元) | 21,795,323.85 | 31,448,660.50 | 23,435,591.16 | 35,527,136.26 | 24,782,809.08 |
| 毛利率(%) | |||||
| 境内(%) | 18.97 | 19.19 | 13.71 | 20.35 | 15.20 |
| 境外(%) | 28.53 | 21.68 | 24.07 | 28.03 | 41.15 |
| 收入构成(%) | |||||
| 境内(%) | 66.04 | 70.92 | 58.91 | 57.07 | 58.01 |
| 境外(%) | 33.96 | 29.08 | 41.09 | 42.93 | 41.99 |
| 毛利构成(%) | |||||
| 境内(%) | 56.39 | 68.34 | 44.96 | 49.11 | 33.80 |
| 境外(%) | 43.61 | 31.66 | 55.04 | 50.89 | 66.20 |