| 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) | 358,475,200.00 | 772,651,185.85 | 363,194,900.00 | 495,108,148.43 | 215,198,724.98 |
| 境外(元) | 73,901,200.00 | 271,820,332.94 | 133,271,600.00 | 244,990,485.04 | 107,092,654.73 |
| 营业成本(元) | |||||
| 境内(元) | 263,691,600.00 | 571,086,194.14 | 265,940,000.00 | 355,303,343.81 | 151,611,622.66 |
| 境外(元) | 42,622,400.00 | 160,950,970.08 | 79,221,100.00 | 150,865,049.75 | 67,968,384.86 |
| 毛利(元) | |||||
| 境内(元) | 94,783,600.00 | 201,564,991.71 | 97,254,900.00 | 139,804,804.62 | 63,587,102.32 |
| 境外(元) | 31,278,800.00 | 110,869,362.86 | 54,050,500.00 | 94,125,435.29 | 39,124,269.87 |
| 毛利率(%) | |||||
| 境内(%) | 26.44 | 26.09 | 26.78 | 28.24 | 29.55 |
| 境外(%) | 42.33 | 40.79 | 40.56 | 38.42 | 36.53 |
| 收入构成(%) | |||||
| 境内(%) | 82.91 | 73.98 | 73.16 | 66.90 | 66.77 |
| 境外(%) | 17.09 | 26.02 | 26.84 | 33.10 | 33.23 |
| 毛利构成(%) | |||||
| 境内(%) | 75.19 | 64.51 | 64.28 | 59.76 | 61.91 |
| 境外(%) | 24.81 | 35.49 | 35.72 | 40.24 | 38.09 |