| 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) | 123,816,333.39 | 285,055,487.51 | 174,861,224.08 | 248,885,376.22 | 120,784,976.69 |
| 境外(元) | 120,415,263.78 | 515,732,501.52 | 247,827,653.52 | 634,095,547.33 | 280,297,031.36 |
| 营业成本(元) | |||||
| 境内(元) | 104,399,769.19 | 235,467,443.41 | 143,337,983.81 | - | 95,289,208.93 |
| 境外(元) | 90,391,617.56 | 371,265,909.34 | 174,461,057.25 | - | 204,780,926.96 |
| 毛利(元) | |||||
| 境内(元) | 19,416,564.20 | 49,588,044.10 | 31,523,240.27 | - | 25,495,767.76 |
| 境外(元) | 30,023,646.22 | 144,466,592.18 | 73,366,596.27 | - | 75,516,104.40 |
| 毛利率(%) | |||||
| 境内(%) | 15.68 | 17.40 | 18.03 | - | 21.11 |
| 境外(%) | 24.93 | 28.01 | 29.60 | - | 26.94 |
| 收入构成(%) | |||||
| 境内(%) | 50.70 | 35.60 | 41.37 | 28.19 | 30.11 |
| 境外(%) | 49.30 | 64.40 | 58.63 | 71.81 | 69.89 |
| 毛利构成(%) | |||||
| 境内(%) | 39.27 | 25.55 | 30.05 | - | 25.24 |
| 境外(%) | 60.73 | 74.45 | 69.95 | - | 74.76 |