| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内地区(元) | 94,545,436.93 | 172,029,804.48 | 81,015,987.85 | 148,395,470.11 | 23,341,411.84 |
| 境外地区(元) | 111,961,786.94 | 201,076,058.24 | 93,193,516.76 | 244,555,026.56 | 72,023,874.96 |
| 营业成本(元) | |||||
| 境内地区(元) | 81,425,256.30 | 146,639,729.62 | 67,586,426.55 | 119,139,774.70 | - |
| 境外地区(元) | 75,591,951.88 | 129,123,034.16 | 60,029,499.04 | 151,402,311.13 | - |
| 毛利(元) | |||||
| 境内地区(元) | 13,120,180.63 | 25,390,074.86 | 13,429,561.30 | 29,255,695.41 | - |
| 境外地区(元) | 36,369,835.06 | 71,953,024.08 | 33,164,017.72 | 93,152,715.43 | - |
| 毛利率(%) | |||||
| 境内地区(%) | 13.88 | 14.76 | 16.58 | 19.71 | - |
| 境外地区(%) | 32.48 | 35.78 | 35.59 | 38.09 | - |
| 收入构成(%) | |||||
| 境内地区(%) | 45.78 | 46.11 | 46.50 | 37.76 | 24.48 |
| 境外地区(%) | 54.22 | 53.89 | 53.50 | 62.24 | 75.52 |
| 毛利构成(%) | |||||
| 境内地区(%) | 26.51 | 26.08 | 28.82 | 23.90 | - |
| 境外地区(%) | 73.49 | 73.92 | 71.18 | 76.10 | - |