| 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) | 98,727,770.07 | 203,327,515.67 | 94,915,709.28 | 206,440,062.49 | 84,212,094.26 |
| 境外(元) | 92,145,734.12 | 169,599,853.80 | 82,895,704.51 | 132,538,835.20 | 60,767,297.61 |
| 营业成本(元) | |||||
| 境内(元) | 58,682,681.95 | 115,359,144.89 | 53,382,882.64 | 118,891,529.44 | 45,713,098.59 |
| 境外(元) | 76,585,516.44 | 137,391,329.52 | 68,089,905.47 | 105,826,595.16 | 49,580,938.12 |
| 毛利(元) | |||||
| 境内(元) | 40,045,088.12 | 87,968,370.78 | 41,532,826.64 | 87,548,533.05 | 38,498,995.67 |
| 境外(元) | 15,560,217.68 | 32,208,524.28 | 14,805,799.04 | 26,712,240.04 | 11,186,359.49 |
| 毛利率(%) | |||||
| 境内(%) | 40.56 | 43.26 | 43.76 | 42.41 | 45.72 |
| 境外(%) | 16.89 | 18.99 | 17.86 | 20.15 | 18.41 |
| 收入构成(%) | |||||
| 境内(%) | 51.72 | 54.52 | 53.38 | 60.90 | 58.09 |
| 境外(%) | 48.28 | 45.48 | 46.62 | 39.10 | 41.91 |
| 毛利构成(%) | |||||
| 境内(%) | 72.02 | 73.20 | 73.72 | 76.62 | 77.49 |
| 境外(%) | 27.98 | 26.80 | 26.28 | 23.38 | 22.51 |