| 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) | 423,711,693.42 | 1,133,968,481.76 | 584,684,211.02 | 1,686,073,187.95 | 809,400,927.74 |
| 境外(元) | 335,412,594.99 | 663,553,920.33 | 335,099,392.72 | 672,245,220.06 | 333,107,106.15 |
| 营业成本(元) | |||||
| 境内(元) | 319,528,289.04 | 873,101,801.38 | 434,717,756.61 | 1,223,172,029.11 | 574,197,684.09 |
| 境外(元) | 256,751,014.37 | 489,516,069.13 | 246,378,719.36 | 490,171,365.21 | 236,593,808.85 |
| 毛利(元) | |||||
| 境内(元) | 104,183,404.38 | 260,866,680.38 | 149,966,454.41 | 462,901,158.84 | 235,203,243.65 |
| 境外(元) | 78,661,580.62 | 174,037,851.20 | 88,720,673.36 | 182,073,854.85 | 96,513,297.30 |
| 毛利率(%) | |||||
| 境内(%) | 24.59 | 23.00 | 25.65 | 27.45 | 29.06 |
| 境外(%) | 23.45 | 26.23 | 26.48 | 27.08 | 28.97 |
| 收入构成(%) | |||||
| 境内(%) | 55.82 | 63.09 | 63.57 | 71.49 | 70.84 |
| 境外(%) | 44.18 | 36.91 | 36.43 | 28.51 | 29.16 |
| 毛利构成(%) | |||||
| 境内(%) | 56.98 | 59.98 | 62.83 | 71.77 | 70.90 |
| 境外(%) | 43.02 | 40.02 | 37.17 | 28.23 | 29.10 |