| 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) | 19,835,331.86 | 44,397,040.01 | 21,665,016.97 | 47,250,576.86 | 22,773,104.06 |
| 境外(元) | 3,099,421.78 | 5,120,539.55 | 2,775,741.34 | 6,940,570.59 | 3,837,502.18 |
| 营业成本(元) | |||||
| 境内(元) | 14,937,514.78 | 32,735,182.91 | 15,514,415.80 | 33,503,757.50 | 16,948,111.80 |
| 境外(元) | 2,492,445.88 | 3,432,466.33 | 1,816,518.31 | 4,420,284.74 | 2,481,383.05 |
| 毛利(元) | |||||
| 境内(元) | 4,897,817.08 | 11,661,857.10 | 6,150,601.17 | 13,746,819.36 | 5,824,992.26 |
| 境外(元) | 606,975.90 | 1,688,073.22 | 959,223.03 | 2,520,285.85 | 1,356,119.13 |
| 毛利率(%) | |||||
| 境内(%) | 24.69 | 26.27 | 28.39 | 29.09 | 25.58 |
| 境外(%) | 19.58 | 32.97 | 34.56 | 36.31 | 35.34 |
| 收入构成(%) | |||||
| 境内(%) | 86.49 | 89.66 | 88.64 | 87.19 | 85.58 |
| 境外(%) | 13.51 | 10.34 | 11.36 | 12.81 | 14.42 |
| 毛利构成(%) | |||||
| 境内(%) | 88.97 | 87.36 | 86.51 | 84.51 | 81.12 |
| 境外(%) | 11.03 | 12.64 | 13.49 | 15.49 | 18.88 |