| 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) | 138,244,864.53 | 225,326,533.01 | 103,434,732.00 | 301,574,075.32 | 143,857,924.13 |
| 境外(元) | 98,499,946.62 | 125,380,604.60 | 66,787,660.12 | 86,554,022.22 | 28,893,511.10 |
| 营业成本(元) | |||||
| 境内(元) | 99,931,546.39 | 159,796,749.85 | 71,977,606.86 | 201,714,432.77 | 93,649,656.02 |
| 境外(元) | 70,994,915.22 | 83,743,559.64 | 45,295,806.30 | 56,204,197.21 | 18,947,609.87 |
| 毛利(元) | |||||
| 境内(元) | 38,313,318.14 | 65,529,783.16 | 31,457,125.14 | 99,859,642.55 | 50,208,268.11 |
| 境外(元) | 27,505,031.40 | 41,637,044.96 | 21,491,853.82 | 30,349,825.01 | 9,945,901.23 |
| 毛利率(%) | |||||
| 境内(%) | 27.71 | 29.08 | 30.41 | 33.11 | 34.90 |
| 境外(%) | 27.92 | 33.21 | 32.18 | 35.06 | 34.42 |
| 收入构成(%) | |||||
| 境内(%) | 58.39 | 64.25 | 60.76 | 77.70 | 83.27 |
| 境外(%) | 41.61 | 35.75 | 39.24 | 22.30 | 16.73 |
| 毛利构成(%) | |||||
| 境内(%) | 58.21 | 61.15 | 59.41 | 76.69 | 83.47 |
| 境外(%) | 41.79 | 38.85 | 40.59 | 23.31 | 16.53 |