| 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) | |||||
| 国内(不含港澳台)(元) | 286,739,545.38 | 600,995,075.01 | 338,294,315.35 | 691,009,242.41 | 322,469,209.27 |
| 境外(元) | 405,368,018.94 | 636,403,445.90 | 297,066,855.44 | 552,273,986.35 | 277,703,342.27 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 141,740,280.73 | 240,028,029.77 | 136,318,035.38 | 263,560,984.39 | 119,461,065.99 |
| 境外(元) | 237,189,693.67 | 309,034,422.34 | 143,594,509.81 | 253,190,710.44 | 136,582,578.54 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 144,999,264.65 | 360,967,045.24 | 201,976,279.97 | 427,448,258.02 | 203,008,143.28 |
| 境外(元) | 168,178,325.27 | 327,369,023.56 | 153,472,345.63 | 299,083,275.91 | 141,120,763.73 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 50.57 | 60.06 | 59.70 | 61.86 | 62.95 |
| 境外(%) | 41.49 | 51.44 | 51.66 | 54.15 | 50.82 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 41.43 | 48.57 | 53.24 | 55.58 | 53.73 |
| 境外(%) | 58.57 | 51.43 | 46.76 | 44.42 | 46.27 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 46.30 | 52.44 | 56.82 | 58.83 | 58.99 |
| 境外(%) | 53.70 | 47.56 | 43.18 | 41.17 | 41.01 |