| 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) | 18,089,905.40 | 47,995,710.76 | 35,789,039.31 | 53,085,385.68 | 14,282,848.55 |
| 境外(元) | 125,443,889.81 | 291,846,577.93 | 132,552,983.48 | 297,992,989.28 | 134,904,096.27 |
| 营业成本(元) | |||||
| 境内(元) | 15,776,469.39 | 40,281,438.81 | 28,011,880.00 | 43,436,975.75 | 10,656,359.12 |
| 境外(元) | 96,438,711.01 | 216,447,313.82 | 96,952,088.18 | 216,645,008.95 | 96,266,013.87 |
| 毛利(元) | |||||
| 境内(元) | 2,313,436.01 | 7,714,271.95 | 7,777,159.31 | 9,648,409.93 | 3,626,489.43 |
| 境外(元) | 29,005,178.80 | 75,399,264.11 | 35,600,895.30 | 81,347,980.33 | 38,638,082.40 |
| 毛利率(%) | |||||
| 境内(%) | 12.79 | 16.07 | 21.73 | 18.18 | 25.39 |
| 境外(%) | 23.12 | 25.84 | 26.86 | 27.30 | 28.64 |
| 收入构成(%) | |||||
| 境内(%) | 12.60 | 14.12 | 21.26 | 15.12 | 9.57 |
| 境外(%) | 87.40 | 85.88 | 78.74 | 84.88 | 90.43 |
| 毛利构成(%) | |||||
| 境内(%) | 7.39 | 9.28 | 17.93 | 10.60 | 8.58 |
| 境外(%) | 92.61 | 90.72 | 82.07 | 89.40 | 91.42 |