| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 71,353,116.05 | 143,204,044.78 | 55,777,462.59 | 127,185,576.39 |
| 境外(元) | 14,870,534.59 | 20,344,036.80 | 8,530,188.19 | 27,472,597.94 |
| 营业成本(元) | ||||
| 境内(元) | 42,691,781.21 | 75,092,973.45 | 27,324,929.75 | 62,830,758.94 |
| 境外(元) | 8,481,007.96 | 9,064,887.68 | 3,770,002.34 | 12,324,761.69 |
| 毛利(元) | ||||
| 境内(元) | 28,661,334.84 | 68,111,071.33 | 28,452,532.84 | 64,354,817.45 |
| 境外(元) | 6,389,526.63 | 11,279,149.12 | 4,760,185.85 | 15,147,836.25 |
| 毛利率(%) | ||||
| 境内(%) | 40.17 | 47.56 | 51.01 | 50.60 |
| 境外(%) | 42.97 | 55.44 | 55.80 | 55.14 |
| 收入构成(%) | ||||
| 境内(%) | 82.75 | 87.56 | 86.74 | 82.24 |
| 境外(%) | 17.25 | 12.44 | 13.26 | 17.76 |
| 毛利构成(%) | ||||
| 境内(%) | 81.77 | 85.79 | 85.67 | 80.95 |
| 境外(%) | 18.23 | 14.21 | 14.33 | 19.05 |