| 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) | 18,482,015.91 | 41,321,781.95 | 19,967,335.35 | 35,291,783.10 | 16,821,631.79 |
| 境外(元) | 19,879,999.03 | 58,826,244.29 | 32,026,427.37 | 103,247,663.35 | 59,596,150.71 |
| 营业成本(元) | |||||
| 境内(元) | 1,003,533.41 | 4,736,331.89 | 1,063,481.07 | 6,380,994.53 | 2,706,434.67 |
| 境外(元) | 2,309,289.70 | 3,163,642.61 | 2,459,164.84 | 5,791,255.43 | 4,153,284.60 |
| 毛利(元) | |||||
| 境内(元) | 17,478,482.50 | 36,585,450.06 | 18,903,854.28 | 28,910,788.57 | 14,115,197.12 |
| 境外(元) | 17,570,709.33 | 55,662,601.68 | 29,567,262.53 | 97,456,407.92 | 55,442,866.11 |
| 毛利率(%) | |||||
| 境内(%) | 94.57 | 88.54 | 94.67 | 81.92 | 83.91 |
| 境外(%) | 88.38 | 94.62 | 92.32 | 94.39 | 93.03 |
| 收入构成(%) | |||||
| 境内(%) | 48.18 | 41.26 | 38.40 | 25.47 | 22.01 |
| 境外(%) | 51.82 | 58.74 | 61.60 | 74.53 | 77.99 |
| 毛利构成(%) | |||||
| 境内(%) | 49.87 | 39.66 | 39.00 | 22.88 | 20.29 |
| 境外(%) | 50.13 | 60.34 | 61.00 | 77.12 | 79.71 |