| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 145,297,772.06 | 224,599,868.13 | 90,769,470.01 | 223,129,357.58 |
| 境外(元) | 67,409,117.76 | 76,465,470.96 | 28,266,879.74 | 62,030,383.70 |
| 营业成本(元) | ||||
| 境内(元) | 114,819,465.26 | 178,814,307.31 | 69,846,348.88 | 146,330,905.38 |
| 境外(元) | 42,671,859.65 | 44,843,089.70 | 11,495,540.48 | 28,863,533.35 |
| 毛利(元) | ||||
| 境内(元) | 30,478,306.80 | 45,785,560.82 | 20,923,121.13 | 76,798,452.20 |
| 境外(元) | 24,737,258.11 | 31,622,381.26 | 16,771,339.26 | 33,166,850.35 |
| 毛利率(%) | ||||
| 境内(%) | 20.98 | 20.39 | 23.05 | 34.42 |
| 境外(%) | 36.70 | 41.36 | 59.33 | 53.47 |
| 收入构成(%) | ||||
| 境内(%) | 68.31 | 74.60 | 76.25 | 78.25 |
| 境外(%) | 31.69 | 25.40 | 23.75 | 21.75 |
| 毛利构成(%) | ||||
| 境内(%) | 55.20 | 59.15 | 55.51 | 69.84 |
| 境外(%) | 44.80 | 40.85 | 44.49 | 30.16 |