| 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) | 151,032,087.33 | - | 156,013,533.56 | 246,288,337.43 | 104,205,029.00 |
| 境外(元) | 145,315,261.11 | - | 154,058,099.13 | 291,006,577.88 | 164,071,365.82 |
| 境内地区(元) | - | 303,347,574.58 | - | - | - |
| 境外地区(元) | - | 307,844,384.55 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 107,644,693.92 | - | 111,643,744.29 | 166,881,280.81 | 69,801,366.12 |
| 境外(元) | 87,614,525.77 | - | 79,126,728.32 | 169,250,778.32 | 92,844,017.80 |
| 境内地区(元) | - | 219,402,975.84 | - | - | - |
| 境外地区(元) | - | 159,600,687.20 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 43,387,393.41 | - | 44,369,789.27 | 79,407,056.62 | 34,403,662.88 |
| 境外(元) | 57,700,735.34 | - | 74,931,370.81 | 121,755,799.56 | 71,227,348.02 |
| 境内地区(元) | - | 83,944,598.74 | - | - | - |
| 境外地区(元) | - | 148,243,697.35 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 28.73 | - | 28.44 | 32.24 | 33.02 |
| 境外(%) | 39.71 | - | 48.64 | 41.84 | 43.41 |
| 境内地区(%) | - | 27.67 | - | - | - |
| 境外地区(%) | - | 48.16 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 50.96 | - | 50.32 | 45.84 | 38.84 |
| 境外(%) | 49.04 | - | 49.68 | 54.16 | 61.16 |
| 境内地区(%) | - | 49.63 | - | - | - |
| 境外地区(%) | - | 50.37 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 42.92 | - | 37.19 | 39.47 | 32.57 |
| 境外(%) | 57.08 | - | 62.81 | 60.53 | 67.43 |
| 境内地区(%) | - | 36.15 | - | - | - |
| 境外地区(%) | - | 63.85 | - | - | - |