| 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) | |||||
| 国外(元) | 378,902,029.37 | 705,877,546.44 | 337,641,546.81 | 634,675,013.96 | 315,612,090.34 |
| 境内市场(元) | 445,540,066.15 | 816,635,244.20 | 353,476,741.09 | 718,975,806.02 | 338,857,173.85 |
| 营业成本(元) | |||||
| 国外(元) | 220,455,513.96 | 412,360,853.70 | 194,034,293.50 | 346,061,497.27 | 167,023,672.24 |
| 境内市场(元) | 280,576,758.12 | 493,986,043.24 | 216,693,500.02 | 428,491,874.70 | 211,814,806.27 |
| 毛利(元) | |||||
| 国外(元) | 158,446,515.41 | 293,516,692.74 | 143,607,253.31 | 288,613,516.69 | 148,588,418.10 |
| 境内市场(元) | 164,963,308.03 | 322,649,200.96 | 136,783,241.07 | 290,483,931.32 | 127,042,367.58 |
| 毛利率(%) | |||||
| 国外(%) | 41.82 | 41.58 | 42.53 | 45.47 | 47.08 |
| 境内市场(%) | 37.03 | 39.51 | 38.70 | 40.40 | 37.49 |
| 收入构成(%) | |||||
| 国外(%) | 45.96 | 46.36 | 48.85 | 46.89 | 48.22 |
| 境内市场(%) | 54.04 | 53.64 | 51.15 | 53.11 | 51.78 |
| 毛利构成(%) | |||||
| 国外(%) | 48.99 | 47.64 | 51.22 | 49.84 | 53.91 |
| 境内市场(%) | 51.01 | 52.36 | 48.78 | 50.16 | 46.09 |