| 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) | 106,296,343.66 | 199,346,405.41 | 89,663,661.08 | 218,553,181.08 | 89,279,327.93 |
| 境外(元) | 49,438,155.82 | 96,624,388.44 | 59,642,428.70 | 92,379,806.35 | 43,647,194.15 |
| 营业成本(元) | |||||
| 境内(元) | 75,141,984.61 | 152,730,503.48 | 66,930,654.80 | 155,207,723.24 | 69,332,789.11 |
| 境外(元) | 40,937,811.46 | 67,278,792.54 | 38,170,796.10 | 54,741,369.25 | 25,533,553.23 |
| 毛利(元) | |||||
| 境内(元) | 31,154,359.05 | 46,615,901.93 | 22,733,006.28 | 63,345,457.84 | 19,946,538.82 |
| 境外(元) | 8,500,344.36 | 29,345,595.90 | 21,471,632.60 | 37,638,437.10 | 18,113,640.92 |
| 毛利率(%) | |||||
| 境内(%) | 29.31 | 23.38 | 25.35 | 28.98 | 22.34 |
| 境外(%) | 17.19 | 30.37 | 36.00 | 40.74 | 41.50 |
| 收入构成(%) | |||||
| 境内(%) | 68.25 | 67.35 | 60.05 | 70.29 | 67.16 |
| 境外(%) | 31.75 | 32.65 | 39.95 | 29.71 | 32.84 |
| 毛利构成(%) | |||||
| 境内(%) | 78.56 | 61.37 | 51.43 | 62.73 | 52.41 |
| 境外(%) | 21.44 | 38.63 | 48.57 | 37.27 | 47.59 |