| 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) | 84,630,420.51 | 216,716,697.75 | 79,074,481.36 | 240,703,683.70 | 110,697,369.42 |
| 境外(元) | 28,347,211.76 | 41,140,682.83 | 15,135,099.71 | 44,213,921.51 | 24,816,194.66 |
| 营业成本(元) | |||||
| 境内(元) | 60,216,317.99 | 155,330,072.04 | 46,153,561.66 | 185,453,726.63 | 79,384,680.90 |
| 境外(元) | 17,426,278.60 | 29,354,678.31 | 15,201,824.30 | 34,735,473.51 | 18,322,832.61 |
| 毛利(元) | |||||
| 境内(元) | 24,414,102.52 | 61,386,625.71 | 32,920,919.70 | 55,249,957.07 | 31,312,688.52 |
| 境外(元) | 10,920,933.16 | 11,786,004.52 | -66,724.59 | 9,478,448.00 | 6,493,362.05 |
| 毛利率(%) | |||||
| 境内(%) | 28.85 | 28.33 | 41.63 | 22.95 | 28.29 |
| 境外(%) | 38.53 | 28.65 | -0.44 | 21.44 | 26.17 |
| 收入构成(%) | |||||
| 境内(%) | 74.91 | 84.05 | 83.93 | 84.48 | 81.69 |
| 境外(%) | 25.09 | 15.95 | 16.07 | 15.52 | 18.31 |
| 毛利构成(%) | |||||
| 境内(%) | 69.09 | 83.89 | 100.20 | 85.36 | 82.82 |
| 境外(%) | 30.91 | 16.11 | -0.20 | 14.64 | 17.18 |