| 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) | 234,381,389.92 | 440,268,660.20 | 166,601,792.93 | 353,307,152.05 | 158,999,727.89 |
| 境外(元) | 148,581,165.39 | 186,669,329.67 | 95,217,413.79 | 167,249,488.86 | 53,634,712.59 |
| 营业成本(元) | |||||
| 境内(元) | 182,509,361.64 | 350,497,288.18 | 134,320,415.03 | 292,515,777.26 | 134,136,399.63 |
| 境外(元) | 126,936,164.38 | 155,709,506.23 | 79,499,292.79 | 134,910,345.91 | 41,025,566.96 |
| 毛利(元) | |||||
| 境内(元) | 51,872,028.28 | 89,771,372.02 | 32,281,377.90 | 60,791,374.79 | 24,863,328.26 |
| 境外(元) | 21,645,001.01 | 30,959,823.44 | 15,718,121.00 | 32,339,142.95 | 12,609,145.63 |
| 毛利率(%) | |||||
| 境内(%) | 22.13 | 20.39 | 19.38 | 17.21 | 15.64 |
| 境外(%) | 14.57 | 16.59 | 16.51 | 19.34 | 23.51 |
| 收入构成(%) | |||||
| 境内(%) | 61.20 | 70.23 | 63.63 | 67.87 | 74.78 |
| 境外(%) | 38.80 | 29.77 | 36.37 | 32.13 | 25.22 |
| 毛利构成(%) | |||||
| 境内(%) | 70.56 | 74.36 | 67.25 | 65.28 | 66.35 |
| 境外(%) | 29.44 | 25.64 | 32.75 | 34.72 | 33.65 |