| 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) | 113,529,323.18 | 137,703,138.63 | 54,009,610.80 | 72,539,711.26 | 32,503,519.90 |
| 境外(元) | 36,826,883.22 | 70,463,727.45 | 35,902,174.23 | 80,442,411.16 | 35,865,803.58 |
| 营业成本(元) | |||||
| 境内(元) | 83,265,212.14 | 97,819,498.71 | 38,763,899.22 | 55,276,422.11 | 24,940,649.56 |
| 境外(元) | 22,655,853.74 | 44,198,332.74 | 22,367,386.81 | 53,918,590.26 | 24,863,097.96 |
| 毛利(元) | |||||
| 境内(元) | 30,264,111.04 | 39,883,639.92 | 15,245,711.58 | 17,263,289.15 | 7,562,870.34 |
| 境外(元) | 14,171,029.48 | 26,265,394.71 | 13,534,787.42 | 26,523,820.90 | 11,002,705.62 |
| 毛利率(%) | |||||
| 境内(%) | 26.66 | 28.96 | 28.23 | 23.80 | 23.27 |
| 境外(%) | 38.48 | 37.28 | 37.70 | 32.97 | 30.68 |
| 收入构成(%) | |||||
| 境内(%) | 75.51 | 66.15 | 60.07 | 47.42 | 47.54 |
| 境外(%) | 24.49 | 33.85 | 39.93 | 52.58 | 52.46 |
| 毛利构成(%) | |||||
| 境内(%) | 68.11 | 60.29 | 52.97 | 39.43 | 40.74 |
| 境外(%) | 31.89 | 39.71 | 47.03 | 60.57 | 59.26 |