| 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) | 111,346,710.59 | 205,371,482.46 | 101,035,900.92 | 257,077,565.48 | 114,213,727.07 |
| 境外(元) | 117,470,891.40 | 183,894,006.39 | 89,898,753.22 | 183,850,959.16 | 100,996,665.23 |
| 营业成本(元) | |||||
| 境内(元) | 80,573,235.32 | 160,328,160.87 | 79,138,298.63 | 194,374,787.60 | 88,527,049.54 |
| 境外(元) | 84,921,549.81 | 133,022,336.55 | 65,082,074.41 | 124,865,703.78 | 67,995,189.22 |
| 毛利(元) | |||||
| 境内(元) | 30,773,475.27 | 45,043,321.59 | 21,897,602.29 | 62,702,777.88 | 25,686,677.53 |
| 境外(元) | 32,549,341.59 | 50,871,669.84 | 24,816,678.81 | 58,985,255.38 | 33,001,476.01 |
| 毛利率(%) | |||||
| 境内(%) | 27.64 | 21.93 | 21.67 | 24.39 | 22.49 |
| 境外(%) | 27.71 | 27.66 | 27.61 | 32.08 | 32.68 |
| 收入构成(%) | |||||
| 境内(%) | 48.66 | 52.76 | 52.92 | 58.30 | 53.07 |
| 境外(%) | 51.34 | 47.24 | 47.08 | 41.70 | 46.93 |
| 毛利构成(%) | |||||
| 境内(%) | 48.60 | 46.96 | 46.88 | 51.53 | 43.77 |
| 境外(%) | 51.40 | 53.04 | 53.12 | 48.47 | 56.23 |