| 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) | 48,085,754.02 | 65,984,098.98 | 26,511,942.47 | 69,036,128.62 | 29,080,647.48 |
| 境外(元) | 18,426,886.61 | 36,803,589.11 | 15,662,793.49 | 32,304,187.53 | 9,946,519.48 |
| 营业成本(元) | |||||
| 境内(元) | 34,476,901.63 | 38,521,714.25 | 18,974,920.58 | 35,210,087.45 | 15,236,076.27 |
| 境外(元) | 8,265,327.81 | 21,841,737.89 | 5,219,509.52 | 19,051,060.79 | 5,219,509.52 |
| 毛利(元) | |||||
| 境内(元) | 13,608,852.39 | 27,462,384.73 | 7,537,021.89 | 33,826,041.17 | 13,844,571.21 |
| 境外(元) | 10,161,558.80 | 14,961,851.22 | 10,443,283.97 | 13,253,126.74 | 4,727,009.96 |
| 毛利率(%) | |||||
| 境内(%) | 28.30 | 41.62 | 28.43 | 49.00 | 47.61 |
| 境外(%) | 55.15 | 40.65 | 66.68 | 41.03 | 47.52 |
| 收入构成(%) | |||||
| 境内(%) | 72.30 | 64.19 | 62.86 | 68.12 | 74.51 |
| 境外(%) | 27.70 | 35.81 | 37.14 | 31.88 | 25.49 |
| 毛利构成(%) | |||||
| 境内(%) | 57.25 | 64.73 | 41.92 | 71.85 | 74.55 |
| 境外(%) | 42.75 | 35.27 | 58.08 | 28.15 | 25.45 |