| 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) | 112,458,356.05 | 150,183,302.37 | 64,292,092.59 | 192,704,529.39 | 110,926,728.74 |
| 境外(元) | 20,384,735.91 | 54,946,001.86 | 27,891,877.72 | 50,710,640.16 | 22,894,098.31 |
| 营业成本(元) | |||||
| 境内(元) | 95,756,151.07 | 126,262,402.72 | 55,998,190.14 | 160,438,358.52 | 91,932,218.79 |
| 境外(元) | 14,220,125.19 | 38,938,168.90 | 17,667,408.77 | 35,852,801.90 | 16,385,520.24 |
| 毛利(元) | |||||
| 境内(元) | 16,702,204.98 | 23,920,899.65 | 8,293,902.45 | 32,266,170.87 | 18,994,509.95 |
| 境外(元) | 6,164,610.72 | 16,007,832.96 | 10,224,468.95 | 14,857,838.26 | 6,508,578.07 |
| 毛利率(%) | |||||
| 境内(%) | 14.85 | 15.93 | 12.90 | 16.74 | 17.12 |
| 境外(%) | 30.24 | 29.13 | 36.66 | 29.30 | 28.43 |
| 收入构成(%) | |||||
| 境内(%) | 84.66 | 73.21 | 69.74 | 79.17 | 82.89 |
| 境外(%) | 15.34 | 26.79 | 30.26 | 20.83 | 17.11 |
| 毛利构成(%) | |||||
| 境内(%) | 73.04 | 59.91 | 44.79 | 68.47 | 74.48 |
| 境外(%) | 26.96 | 40.09 | 55.21 | 31.53 | 25.52 |