| 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) | 153,924,593.07 | 250,809,789.69 | 110,859,053.83 | 165,261,691.60 | 72,824,973.31 |
| 境外(元) | 464,776,940.88 | 927,204,422.35 | 501,145,356.48 | 918,737,912.45 | 497,417,208.61 |
| 营业成本(元) | |||||
| 境内(元) | 128,669,046.41 | 239,940,693.29 | 109,616,441.34 | 160,421,475.06 | 69,433,851.66 |
| 境外(元) | 413,886,322.93 | 803,192,496.61 | 425,535,683.61 | 755,715,904.82 | 410,285,221.41 |
| 毛利(元) | |||||
| 境内(元) | 25,255,546.66 | 10,869,096.40 | 1,242,612.49 | 4,840,216.54 | 3,391,121.65 |
| 境外(元) | 50,890,617.95 | 124,011,925.74 | 75,609,672.87 | 163,022,007.63 | 87,131,987.20 |
| 毛利率(%) | |||||
| 境内(%) | 16.41 | 4.33 | 1.12 | 2.93 | 4.66 |
| 境外(%) | 10.95 | 13.37 | 15.09 | 17.74 | 17.52 |
| 收入构成(%) | |||||
| 境内(%) | 24.88 | 21.29 | 18.11 | 15.25 | 12.77 |
| 境外(%) | 75.12 | 78.71 | 81.89 | 84.75 | 87.23 |
| 毛利构成(%) | |||||
| 境内(%) | 33.17 | 8.06 | 1.62 | 2.88 | 3.75 |
| 境外(%) | 66.83 | 91.94 | 98.38 | 97.12 | 96.25 |
