| 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) | 83,148,029.03 | 131,413,153.33 | 70,832,554.73 | 136,806,015.20 | 71,270,440.51 |
| 境外(元) | 34,764,306.68 | 64,923,601.87 | 31,985,240.85 | 77,652,720.14 | 42,232,135.70 |
| 营业成本(元) | |||||
| 境内(元) | 65,944,207.24 | 98,279,338.63 | 48,263,852.52 | 98,155,266.84 | 47,401,576.72 |
| 境外(元) | 22,833,217.54 | 40,145,909.79 | 19,019,397.59 | 46,624,403.55 | 24,046,381.07 |
| 毛利(元) | |||||
| 境内(元) | 17,203,821.79 | 33,133,814.70 | 22,568,702.21 | 38,650,748.36 | 23,868,863.79 |
| 境外(元) | 11,931,089.14 | 24,777,692.08 | 12,965,843.26 | 31,028,316.59 | 18,185,754.63 |
| 毛利率(%) | |||||
| 境内(%) | 20.69 | 25.21 | 31.86 | 28.25 | 33.49 |
| 境外(%) | 34.32 | 38.16 | 40.54 | 39.96 | 43.06 |
| 收入构成(%) | |||||
| 境内(%) | 70.52 | 66.93 | 68.89 | 63.79 | 62.79 |
| 境外(%) | 29.48 | 33.07 | 31.11 | 36.21 | 37.21 |
| 毛利构成(%) | |||||
| 境内(%) | 59.05 | 57.21 | 63.51 | 55.47 | 56.76 |
| 境外(%) | 40.95 | 42.79 | 36.49 | 44.53 | 43.24 |