| 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) | 101,724,402.47 | 179,779,296.65 | 74,228,978.92 | 186,061,393.92 | 73,551,342.51 |
| 境外(元) | 34,705,378.31 | 52,101,077.21 | 27,735,806.25 | 62,955,395.11 | 14,931,528.12 |
| 营业成本(元) | |||||
| 境内(元) | 64,618,622.42 | 115,580,706.41 | 44,283,104.70 | 124,745,388.27 | 48,513,652.70 |
| 境外(元) | 16,650,686.65 | 24,193,298.87 | 13,128,796.76 | 28,141,606.49 | 7,828,463.10 |
| 毛利(元) | |||||
| 境内(元) | 37,105,780.05 | 64,198,590.24 | 29,945,874.22 | 61,316,005.65 | 25,037,689.81 |
| 境外(元) | 18,054,691.66 | 27,907,778.34 | 14,607,009.49 | 34,813,788.62 | 7,103,065.02 |
| 毛利率(%) | |||||
| 境内(%) | 36.48 | 35.71 | 40.34 | 32.95 | 34.04 |
| 境外(%) | 52.02 | 53.56 | 52.66 | 55.30 | 47.57 |
| 收入构成(%) | |||||
| 境内(%) | 74.56 | 77.53 | 72.80 | 74.72 | 83.12 |
| 境外(%) | 25.44 | 22.47 | 27.20 | 25.28 | 16.88 |
| 毛利构成(%) | |||||
| 境内(%) | 67.27 | 69.70 | 67.21 | 63.78 | 77.90 |
| 境外(%) | 32.73 | 30.30 | 32.79 | 36.22 | 22.10 |