| 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) | 112,060,187.67 | 213,219,874.91 | 98,904,888.25 | 160,998,999.85 | 79,093,821.38 |
| 境外(元) | 22,425,732.20 | 47,580,112.06 | 22,134,090.56 | 41,590,913.40 | 23,157,598.82 |
| 营业成本(元) | |||||
| 境内(元) | 96,008,717.32 | 176,859,905.44 | 77,497,055.70 | 126,759,411.89 | 57,470,249.17 |
| 境外(元) | 21,346,206.54 | 37,955,444.63 | 20,307,692.75 | 33,827,856.70 | 17,031,118.85 |
| 毛利(元) | |||||
| 境内(元) | 16,051,470.35 | 36,359,969.47 | 21,407,832.55 | 34,239,587.96 | 21,623,572.21 |
| 境外(元) | 1,079,525.66 | 9,624,667.43 | 1,826,397.81 | 7,763,056.70 | 6,126,479.97 |
| 毛利率(%) | |||||
| 境内(%) | 14.32 | 17.05 | 21.64 | 21.27 | 27.34 |
| 境外(%) | 4.81 | 20.23 | 8.25 | 18.67 | 26.46 |
| 收入构成(%) | |||||
| 境内(%) | 83.32 | 81.76 | 81.71 | 79.47 | 77.35 |
| 境外(%) | 16.68 | 18.24 | 18.29 | 20.53 | 22.65 |
| 毛利构成(%) | |||||
| 境内(%) | 93.70 | 79.07 | 92.14 | 81.52 | 77.92 |
| 境外(%) | 6.30 | 20.93 | 7.86 | 18.48 | 22.08 |