| 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) | 53,143,052.30 | 93,051,928.13 | 12,394,695.57 | 46,089,715.74 | 11,735,718.33 |
| 境外(元) | 92,654,127.47 | 168,519,374.64 | 96,013,961.10 | 164,035,818.27 | 88,135,996.07 |
| 营业成本(元) | |||||
| 境内(元) | 27,560,375.59 | 47,797,731.00 | 6,299,920.40 | 25,937,733.89 | 6,951,272.06 |
| 境外(元) | 71,334,409.81 | 132,979,804.36 | 76,244,633.59 | 125,383,414.04 | 66,059,062.29 |
| 毛利(元) | |||||
| 境内(元) | 25,582,676.71 | 45,254,197.13 | 6,094,775.17 | 20,151,981.85 | 4,784,446.27 |
| 境外(元) | 21,319,717.66 | 35,539,570.28 | 19,769,327.51 | 38,652,404.23 | 22,076,933.78 |
| 毛利率(%) | |||||
| 境内(%) | 48.14 | 48.63 | 49.17 | 43.72 | 40.77 |
| 境外(%) | 23.01 | 21.09 | 20.59 | 23.56 | 25.05 |
| 收入构成(%) | |||||
| 境内(%) | 36.45 | 35.57 | 11.43 | 21.93 | 11.75 |
| 境外(%) | 63.55 | 64.43 | 88.57 | 78.07 | 88.25 |
| 毛利构成(%) | |||||
| 境内(%) | 54.54 | 56.01 | 23.56 | 34.27 | 17.81 |
| 境外(%) | 45.46 | 43.99 | 76.44 | 65.73 | 82.19 |