| 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) | 214,337,272.16 | 543,165,431.51 | 359,795,715.19 | 655,594,393.42 | 302,595,178.18 |
| 境外(元) | 452,066,663.51 | 679,190,725.40 | 299,421,026.80 | 391,455,554.21 | 253,886,405.66 |
| 营业成本(元) | |||||
| 境内(元) | 157,235,507.44 | 490,377,992.02 | 342,236,273.18 | 624,546,645.27 | 282,575,918.82 |
| 境外(元) | 427,750,195.75 | 652,281,426.19 | 296,660,290.20 | 386,326,826.76 | 249,514,091.69 |
| 毛利(元) | |||||
| 境内(元) | 57,101,764.72 | 52,787,439.49 | 17,559,442.01 | 31,047,748.15 | 20,019,259.36 |
| 境外(元) | 24,316,467.76 | 26,909,299.21 | 2,760,736.60 | 5,128,727.45 | 4,372,313.97 |
| 毛利率(%) | |||||
| 境内(%) | 26.64 | 9.72 | 4.88 | 4.74 | 6.62 |
| 境外(%) | 5.38 | 3.96 | 0.92 | 1.31 | 1.72 |
| 收入构成(%) | |||||
| 境内(%) | 32.16 | 44.44 | 54.58 | 62.61 | 54.38 |
| 境外(%) | 67.84 | 55.56 | 45.42 | 37.39 | 45.62 |
| 毛利构成(%) | |||||
| 境内(%) | 70.13 | 66.24 | 86.41 | 85.82 | 82.07 |
| 境外(%) | 29.87 | 33.76 | 13.59 | 14.18 | 17.93 |