| 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) | 161,162,161.19 | 382,760,448.34 | 168,277,928.90 | 468,049,754.16 | 227,395,746.71 |
| 境外(元) | 84,859,379.01 | 143,389,958.08 | 66,655,334.47 | 129,048,852.63 | 63,629,024.16 |
| 营业成本(元) | |||||
| 境内(元) | 137,538,814.77 | 292,133,863.30 | 126,132,262.42 | 334,027,319.29 | 159,812,419.59 |
| 境外(元) | 68,331,197.66 | 115,759,902.90 | 55,220,284.94 | 103,780,470.87 | 53,465,973.66 |
| 毛利(元) | |||||
| 境内(元) | 23,623,346.42 | 90,626,585.04 | 42,145,666.48 | 134,022,434.87 | 67,583,327.12 |
| 境外(元) | 16,528,181.35 | 27,630,055.18 | 11,435,049.53 | 25,268,381.76 | 10,163,050.50 |
| 毛利率(%) | |||||
| 境内(%) | 14.66 | 23.68 | 25.05 | 28.63 | 29.72 |
| 境外(%) | 19.48 | 19.27 | 17.16 | 19.58 | 15.97 |
| 收入构成(%) | |||||
| 境内(%) | 65.51 | 72.75 | 71.63 | 78.39 | 78.14 |
| 境外(%) | 34.49 | 27.25 | 28.37 | 21.61 | 21.86 |
| 毛利构成(%) | |||||
| 境内(%) | 58.84 | 76.64 | 78.66 | 84.14 | 86.93 |
| 境外(%) | 41.16 | 23.36 | 21.34 | 15.86 | 13.07 |