| 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) | 119,532,486.90 | 287,863,946.25 | 136,205,978.56 | 405,922,540.64 | 176,162,171.10 |
| 境外(元) | 20,289,880.72 | 118,979,714.70 | 62,075,766.35 | 68,340,008.87 | 42,490,311.96 |
| 营业成本(元) | |||||
| 境内(元) | 99,874,809.15 | 242,507,724.36 | 108,968,438.26 | 297,100,152.06 | 123,578,338.66 |
| 境外(元) | 13,998,004.21 | 65,443,147.42 | 38,231,969.43 | 41,126,802.54 | 25,437,334.80 |
| 毛利(元) | |||||
| 境内(元) | 19,657,677.75 | 45,356,221.89 | 27,237,540.30 | 108,822,388.58 | 52,583,832.44 |
| 境外(元) | 6,291,876.51 | 53,536,567.28 | 23,843,796.92 | 27,213,206.33 | 17,052,977.16 |
| 毛利率(%) | |||||
| 境内(%) | 16.45 | 15.76 | 20.00 | 26.81 | 29.85 |
| 境外(%) | 31.01 | 45.00 | 38.41 | 39.82 | 40.13 |
| 收入构成(%) | |||||
| 境内(%) | 85.49 | 70.76 | 68.69 | 85.59 | 80.57 |
| 境外(%) | 14.51 | 29.24 | 31.31 | 14.41 | 19.43 |
| 毛利构成(%) | |||||
| 境内(%) | 75.75 | 45.86 | 53.32 | 80.00 | 75.51 |
| 境外(%) | 24.25 | 54.14 | 46.68 | 20.00 | 24.49 |