| 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) | 324,978,693.73 | 659,482,823.85 | 327,870,158.39 | 656,395,952.01 | 287,681,873.03 |
| 境外(元) | 307,869,922.95 | 565,761,909.21 | 324,485,588.28 | 638,624,997.56 | 305,511,493.47 |
| 营业成本(元) | |||||
| 境内(元) | 271,657,026.26 | 537,436,813.14 | 264,026,744.79 | 497,767,327.80 | 213,393,590.16 |
| 境外(元) | 256,690,940.99 | 558,927,800.58 | 288,446,056.78 | 492,413,764.96 | 226,947,118.47 |
| 毛利(元) | |||||
| 境内(元) | 53,321,667.47 | 122,046,010.71 | 63,843,413.60 | 158,628,624.21 | 74,288,282.87 |
| 境外(元) | 51,178,981.96 | 6,834,108.63 | 36,039,531.50 | 146,211,232.60 | 78,564,375.00 |
| 毛利率(%) | |||||
| 境内(%) | 16.41 | 18.51 | 19.47 | 24.17 | 25.82 |
| 境外(%) | 16.62 | 1.21 | 11.11 | 22.89 | 25.72 |
| 收入构成(%) | |||||
| 境内(%) | 51.35 | 53.82 | 50.26 | 50.69 | 48.50 |
| 境外(%) | 48.65 | 46.18 | 49.74 | 49.31 | 51.50 |
| 毛利构成(%) | |||||
| 境内(%) | 51.03 | 94.70 | 63.92 | 52.04 | 48.60 |
| 境外(%) | 48.97 | 5.30 | 36.08 | 47.96 | 51.40 |