| 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) | |||||
| 国内业务(元) | 37,371,628.17 | 110,500,052.29 | 50,306,689.69 | 105,630,528.81 | 48,476,889.06 |
| 海外业务(元) | 67,465,399.20 | 107,214,750.08 | 56,304,675.92 | 90,571,207.85 | 31,390,130.83 |
| 营业成本(元) | |||||
| 国内业务(元) | 29,812,540.19 | 86,626,553.67 | 42,164,837.23 | 86,536,306.53 | 39,915,780.26 |
| 海外业务(元) | 55,199,679.11 | 84,733,194.34 | 45,400,537.86 | 74,883,698.05 | 26,146,349.14 |
| 毛利(元) | |||||
| 国内业务(元) | 7,559,087.98 | 23,873,498.62 | 8,141,852.46 | 19,094,222.28 | 8,561,108.80 |
| 海外业务(元) | 12,265,720.09 | 22,481,555.74 | 10,904,138.06 | 15,687,509.80 | 5,243,781.69 |
| 毛利率(%) | |||||
| 国内业务(%) | 20.23 | 21.60 | 16.18 | 18.08 | 17.66 |
| 海外业务(%) | 18.18 | 20.97 | 19.37 | 17.32 | 16.71 |
| 收入构成(%) | |||||
| 国内业务(%) | 35.65 | 50.75 | 47.19 | 53.84 | 60.70 |
| 海外业务(%) | 64.35 | 49.25 | 52.81 | 46.16 | 39.30 |
| 毛利构成(%) | |||||
| 国内业务(%) | 38.13 | 51.50 | 42.75 | 54.90 | 62.02 |
| 海外业务(%) | 61.87 | 48.50 | 57.25 | 45.10 | 37.98 |