| 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) | 52,648,148.32 | 123,421,455.66 | 48,679,893.43 | 96,292,550.63 | 40,537,679.07 |
| 境外(元) | 67,166,468.90 | 116,696,165.02 | 54,909,106.97 | 140,238,320.72 | 57,442,854.82 |
| 营业成本(元) | |||||
| 境内(元) | 41,097,336.18 | 95,784,566.11 | 36,090,640.03 | 71,986,196.53 | 29,230,192.09 |
| 境外(元) | 47,566,396.04 | 80,446,096.44 | 38,573,860.70 | 97,513,660.54 | 40,230,716.62 |
| 毛利(元) | |||||
| 境内(元) | 11,550,812.14 | 27,636,889.55 | 12,589,253.40 | 24,306,354.10 | 11,307,486.98 |
| 境外(元) | 19,600,072.86 | 36,250,068.58 | 16,335,246.27 | 42,724,660.18 | 17,212,138.20 |
| 毛利率(%) | |||||
| 境内(%) | 21.94 | 22.39 | 25.86 | 25.24 | 27.89 |
| 境外(%) | 29.18 | 31.06 | 29.75 | 30.47 | 29.96 |
| 收入构成(%) | |||||
| 境内(%) | 43.94 | 51.40 | 46.99 | 40.71 | 41.37 |
| 境外(%) | 56.06 | 48.60 | 53.01 | 59.29 | 58.63 |
| 毛利构成(%) | |||||
| 境内(%) | 37.08 | 43.26 | 43.52 | 36.26 | 39.65 |
| 境外(%) | 62.92 | 56.74 | 56.48 | 63.74 | 60.35 |