| 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) | 367,008,675.22 | 752,747,118.47 | 365,057,912.70 | 673,318,018.67 | 347,355,482.50 |
| 境外(元) | 307,232,436.22 | 628,957,856.41 | 319,539,715.90 | 561,756,790.89 | 295,433,790.90 |
| 营业成本(元) | |||||
| 境内(元) | 277,273,037.28 | 581,028,166.70 | 275,040,516.65 | 498,345,168.62 | 242,725,142.84 |
| 境外(元) | 220,777,676.57 | 455,700,204.34 | 228,452,887.87 | 393,158,686.62 | 208,611,061.03 |
| 毛利(元) | |||||
| 境内(元) | 89,735,637.94 | 171,718,951.77 | 90,017,396.05 | 174,972,850.05 | 104,630,339.66 |
| 境外(元) | 86,454,759.65 | 173,257,652.07 | 91,086,828.03 | 168,598,104.27 | 86,822,729.87 |
| 毛利率(%) | |||||
| 境内(%) | 24.45 | 22.81 | 24.66 | 25.99 | 30.12 |
| 境外(%) | 28.14 | 27.55 | 28.51 | 30.01 | 29.39 |
| 收入构成(%) | |||||
| 境内(%) | 54.43 | 54.48 | 53.32 | 54.52 | 54.04 |
| 境外(%) | 45.57 | 45.52 | 46.68 | 45.48 | 45.96 |
| 毛利构成(%) | |||||
| 境内(%) | 50.93 | 49.78 | 49.70 | 50.93 | 54.65 |
| 境外(%) | 49.07 | 50.22 | 50.30 | 49.07 | 45.35 |