| 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) | 46,393,248.57 | 85,980,589.64 | 38,876,954.36 | 77,801,044.04 | 38,943,024.06 |
| 境外(元) | 47,916,532.42 | 100,288,845.61 | 52,312,335.79 | 80,134,799.89 | 33,640,350.64 |
| 营业成本(元) | |||||
| 境内(元) | 36,067,363.07 | 63,124,996.57 | 28,631,098.74 | 63,055,939.62 | 32,735,961.99 |
| 境外(元) | 36,670,432.94 | 73,021,482.55 | 38,847,675.70 | 66,924,222.49 | 28,799,660.88 |
| 毛利(元) | |||||
| 境内(元) | 10,325,885.50 | 22,855,593.07 | 10,245,855.62 | 14,745,104.42 | 6,207,062.07 |
| 境外(元) | 11,246,099.48 | 27,267,363.06 | 13,464,660.09 | 13,210,577.40 | 4,840,689.76 |
| 毛利率(%) | |||||
| 境内(%) | 22.26 | 26.58 | 26.35 | 18.95 | 15.94 |
| 境外(%) | 23.47 | 27.19 | 25.74 | 16.49 | 14.39 |
| 收入构成(%) | |||||
| 境内(%) | 49.19 | 46.16 | 42.63 | 49.26 | 53.65 |
| 境外(%) | 50.81 | 53.84 | 57.37 | 50.74 | 46.35 |
| 毛利构成(%) | |||||
| 境内(%) | 47.87 | 45.60 | 43.21 | 52.74 | 56.18 |
| 境外(%) | 52.13 | 54.40 | 56.79 | 47.26 | 43.82 |