| 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) | 57,157,751.80 | 134,779,359.58 | 78,030,254.72 | 161,902,028.52 | 67,999,994.43 |
| 境外(元) | 46,802,605.99 | 89,926,404.92 | 39,794,417.41 | 70,479,285.23 | 33,747,153.95 |
| 营业成本(元) | |||||
| 境内(元) | 34,984,852.03 | 98,435,642.15 | 59,079,578.99 | 119,129,769.75 | 54,890,595.11 |
| 境外(元) | 50,167,483.39 | 70,127,749.81 | 28,538,412.11 | 49,524,880.02 | 24,740,653.54 |
| 毛利(元) | |||||
| 境内(元) | 22,172,899.77 | 36,343,717.43 | 18,950,675.73 | 42,772,258.77 | 13,109,399.32 |
| 境外(元) | -3,364,877.40 | 19,798,655.11 | 11,256,005.30 | 20,954,405.21 | 9,006,500.41 |
| 毛利率(%) | |||||
| 境内(%) | 38.79 | 26.97 | 24.29 | 26.42 | 19.28 |
| 境外(%) | -7.19 | 22.02 | 28.29 | 29.73 | 26.69 |
| 收入构成(%) | |||||
| 境内(%) | 54.98 | 59.98 | 66.23 | 69.67 | 66.83 |
| 境外(%) | 45.02 | 40.02 | 33.77 | 30.33 | 33.17 |
| 毛利构成(%) | |||||
| 境内(%) | 117.89 | 64.73 | 62.74 | 67.12 | 59.28 |
| 境外(%) | -17.89 | 35.27 | 37.26 | 32.88 | 40.72 |