| 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) | 105,144,760.41 | 253,344,513.17 | 112,966,697.86 | 324,863,470.36 | 98,154,806.23 |
| 境外(元) | 63,528,022.75 | 199,745,894.30 | 54,271,491.93 | 106,370,310.51 | 55,505,587.38 |
| 营业成本(元) | |||||
| 境内(元) | 90,502,840.72 | 211,137,093.33 | 93,321,469.16 | 290,179,078.81 | 78,170,752.50 |
| 境外(元) | 46,732,146.46 | 169,850,148.71 | 40,813,846.47 | 94,510,285.39 | 39,998,458.52 |
| 毛利(元) | |||||
| 境内(元) | 14,641,919.69 | 42,207,419.84 | 19,645,228.70 | 34,684,391.55 | 19,984,053.73 |
| 境外(元) | 16,795,876.29 | 29,895,745.59 | 13,457,645.46 | 11,860,025.12 | 15,507,128.86 |
| 毛利率(%) | |||||
| 境内(%) | 13.93 | 16.66 | 17.39 | 10.68 | 20.36 |
| 境外(%) | 26.44 | 14.97 | 24.80 | 11.15 | 27.94 |
| 收入构成(%) | |||||
| 境内(%) | 62.34 | 55.91 | 67.55 | 75.33 | 63.88 |
| 境外(%) | 37.66 | 44.09 | 32.45 | 24.67 | 36.12 |
| 毛利构成(%) | |||||
| 境内(%) | 46.57 | 58.54 | 59.35 | 74.52 | 56.31 |
| 境外(%) | 53.43 | 41.46 | 40.65 | 25.48 | 43.69 |