| 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) | 116,951,295.20 | 222,664,666.64 | 72,247,253.33 | 189,616,519.43 | 68,692,699.32 |
| 境外(元) | 37,814,370.08 | 148,688,984.48 | 81,161,402.56 | 157,717,608.84 | 56,126,021.31 |
| 营业成本(元) | |||||
| 境内(元) | 67,991,674.88 | 127,756,940.79 | 47,169,345.47 | 119,053,412.09 | 41,008,144.43 |
| 境外(元) | 22,666,162.98 | 88,704,130.30 | 47,286,380.95 | 105,365,213.92 | 38,635,065.16 |
| 毛利(元) | |||||
| 境内(元) | 48,959,620.32 | 94,907,725.85 | 25,077,907.86 | 70,563,107.34 | 27,684,554.89 |
| 境外(元) | 15,148,207.10 | 59,984,854.18 | 33,875,021.61 | 52,352,394.92 | 17,490,956.15 |
| 毛利率(%) | |||||
| 境内(%) | 41.86 | 42.62 | 34.71 | 37.21 | 40.30 |
| 境外(%) | 40.06 | 40.34 | 41.74 | 33.19 | 31.16 |
| 收入构成(%) | |||||
| 境内(%) | 75.57 | 59.96 | 47.09 | 54.59 | 55.03 |
| 境外(%) | 24.43 | 40.04 | 52.91 | 45.41 | 44.97 |
| 毛利构成(%) | |||||
| 境内(%) | 76.37 | 61.27 | 42.54 | 57.41 | 61.28 |
| 境外(%) | 23.63 | 38.73 | 57.46 | 42.59 | 38.72 |