| 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) | 88,087,027.96 | 163,591,686.94 | 75,335,401.68 | 146,614,332.70 | 71,546,357.52 |
| 境外(元) | 82,395,103.66 | 151,892,648.34 | 68,611,015.38 | 169,219,262.01 | 87,436,932.67 |
| 营业成本(元) | |||||
| 境内(元) | 63,965,103.41 | 122,819,281.77 | 39,664,549.29 | 111,281,303.36 | 54,460,240.24 |
| 境外(元) | 46,424,991.98 | 86,496,658.29 | 57,112,917.00 | 95,617,820.01 | 49,589,332.22 |
| 毛利(元) | |||||
| 境内(元) | 24,121,924.55 | 40,772,405.17 | 35,670,852.39 | 35,333,029.34 | 17,086,117.28 |
| 境外(元) | 35,970,111.68 | 65,395,990.05 | 11,498,098.38 | 73,601,442.00 | 37,847,600.45 |
| 毛利率(%) | |||||
| 境内(%) | 27.38 | 24.92 | 47.35 | 24.10 | 23.88 |
| 境外(%) | 43.66 | 43.05 | 16.76 | 43.49 | 43.29 |
| 收入构成(%) | |||||
| 境内(%) | 51.67 | 51.85 | 52.34 | 46.42 | 45.00 |
| 境外(%) | 48.33 | 48.15 | 47.66 | 53.58 | 55.00 |
| 毛利构成(%) | |||||
| 境内(%) | 40.14 | 38.40 | 75.62 | 32.44 | 31.10 |
| 境外(%) | 59.86 | 61.60 | 24.38 | 67.56 | 68.90 |