| 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) | 86,930,694.13 | 197,614,147.11 | 96,367,282.38 | 201,018,860.29 | 82,361,057.31 |
| 境外(元) | 39,656,739.76 | 109,818,461.73 | 81,790,156.87 | 137,970,366.34 | 60,015,182.33 |
| 营业成本(元) | |||||
| 境内(元) | 69,359,124.21 | 151,449,110.17 | 68,669,140.86 | 155,320,873.49 | 64,439,096.03 |
| 境外(元) | 41,291,840.82 | 91,252,286.59 | 63,685,723.21 | 108,932,262.09 | 55,930,909.86 |
| 毛利(元) | |||||
| 境内(元) | 17,571,569.92 | 46,165,036.94 | 27,698,141.52 | 45,697,986.80 | 17,921,961.28 |
| 境外(元) | -1,635,101.06 | 18,566,175.14 | 18,104,433.66 | 29,038,104.25 | 4,084,272.47 |
| 毛利率(%) | |||||
| 境内(%) | 20.21 | 23.36 | 28.74 | 22.73 | 21.76 |
| 境外(%) | -4.12 | 16.91 | 22.14 | 21.05 | 6.81 |
| 收入构成(%) | |||||
| 境内(%) | 68.67 | 64.28 | 54.09 | 59.30 | 57.85 |
| 境外(%) | 31.33 | 35.72 | 45.91 | 40.70 | 42.15 |
| 毛利构成(%) | |||||
| 境内(%) | 110.26 | 71.32 | 60.47 | 61.15 | 81.44 |
| 境外(%) | -10.26 | 28.68 | 39.53 | 38.85 | 18.56 |