| 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) | 46,812,252.24 | 54,976,944.92 | 29,384,158.14 | 82,133,588.15 | 52,967,004.01 |
| 境外(元) | 20,643,762.72 | 64,998,081.59 | 50,476,243.32 | 55,007,987.46 | 30,102,032.85 |
| 营业成本(元) | |||||
| 境内(元) | 37,024,073.88 | 35,751,207.85 | 26,016,724.25 | 59,445,880.00 | 46,773,626.02 |
| 境外(元) | 12,926,088.76 | 36,880,926.53 | 36,980,376.17 | 32,030,470.32 | 20,563,035.12 |
| 毛利(元) | |||||
| 境内(元) | 9,788,178.36 | 19,225,737.07 | 3,367,433.89 | 22,687,708.15 | 6,193,377.99 |
| 境外(元) | 7,717,673.96 | 28,117,155.06 | 13,495,867.15 | 22,977,517.14 | 9,538,997.73 |
| 毛利率(%) | |||||
| 境内(%) | 20.91 | 34.97 | 11.46 | 27.62 | 11.69 |
| 境外(%) | 37.39 | 43.26 | 26.74 | 41.77 | 31.69 |
| 收入构成(%) | |||||
| 境内(%) | 69.40 | 45.82 | 36.79 | 59.89 | 63.76 |
| 境外(%) | 30.60 | 54.18 | 63.21 | 40.11 | 36.24 |
| 毛利构成(%) | |||||
| 境内(%) | 55.91 | 40.61 | 19.97 | 49.68 | 39.37 |
| 境外(%) | 44.09 | 59.39 | 80.03 | 50.32 | 60.63 |