| 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) | 244,819,431.57 | 418,988,676.27 | 121,259,347.44 | 294,667,134.74 | 149,086,802.68 |
| 境外(元) | 197,677,104.30 | 186,053,241.30 | 42,944,171.33 | 105,824,513.63 | 86,396,206.84 |
| 营业成本(元) | |||||
| 境内(元) | 212,309,845.73 | 366,754,886.73 | 99,993,626.89 | 264,480,746.72 | 128,130,417.53 |
| 境外(元) | 183,745,467.45 | 174,488,224.81 | 41,034,352.59 | 96,052,957.56 | 85,766,876.15 |
| 毛利(元) | |||||
| 境内(元) | 32,509,585.84 | 52,233,789.54 | 21,265,720.55 | 30,186,388.02 | 20,956,385.15 |
| 境外(元) | 13,931,636.85 | 11,565,016.49 | 1,909,818.74 | 9,771,556.07 | 629,330.69 |
| 毛利率(%) | |||||
| 境内(%) | 13.28 | 12.47 | 17.54 | 10.24 | 14.06 |
| 境外(%) | 7.05 | 6.22 | 4.45 | 9.23 | 0.73 |
| 收入构成(%) | |||||
| 境内(%) | 55.33 | 69.25 | 73.85 | 73.58 | 63.31 |
| 境外(%) | 44.67 | 30.75 | 26.15 | 26.42 | 36.69 |
| 毛利构成(%) | |||||
| 境内(%) | 70.00 | 81.87 | 91.76 | 75.55 | 97.08 |
| 境外(%) | 30.00 | 18.13 | 8.24 | 24.45 | 2.92 |