| 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) | 32,722,525.19 | 78,259,953.73 | 46,676,097.80 | 70,510,668.83 | 53,386,158.59 |
| 境外(元) | 13,561,924.70 | 45,629,649.30 | 10,765,502.17 | 40,922,450.11 | 8,415,685.37 |
| 营业成本(元) | |||||
| 境内(元) | 21,035,141.66 | 50,769,492.08 | 31,730,075.66 | 44,899,173.53 | 27,844,304.18 |
| 境外(元) | 1,318,186.26 | 12,751,938.55 | 841,497.30 | 9,767,271.56 | 1,041,942.18 |
| 毛利(元) | |||||
| 境内(元) | 11,687,383.53 | 27,490,461.65 | 14,946,022.14 | 25,611,495.30 | 25,541,854.41 |
| 境外(元) | 12,243,738.44 | 32,877,710.75 | 9,924,004.87 | 31,155,178.55 | 7,373,743.19 |
| 毛利率(%) | |||||
| 境内(%) | 35.72 | 35.13 | 32.02 | 36.32 | 47.84 |
| 境外(%) | 90.28 | 72.05 | 92.18 | 76.13 | 87.62 |
| 收入构成(%) | |||||
| 境内(%) | 70.70 | 63.17 | 81.26 | 63.28 | 86.38 |
| 境外(%) | 29.30 | 36.83 | 18.74 | 36.72 | 13.62 |
| 毛利构成(%) | |||||
| 境内(%) | 48.84 | 45.54 | 60.10 | 45.12 | 77.60 |
| 境外(%) | 51.16 | 54.46 | 39.90 | 54.88 | 22.40 |