| 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) | 175,983,549.79 | 338,915,542.65 | 157,779,886.12 | 301,275,717.56 | 137,141,330.79 |
| 境外(元) | 301,945,381.33 | 545,972,347.93 | 273,166,115.80 | 461,971,034.69 | 223,236,895.64 |
| 营业成本(元) | |||||
| 境内(元) | 128,722,960.52 | 244,856,838.11 | 109,051,545.05 | 214,165,686.71 | 100,851,196.85 |
| 境外(元) | 204,129,920.22 | 356,631,923.12 | 178,765,912.80 | 279,494,207.53 | 135,461,740.83 |
| 毛利(元) | |||||
| 境内(元) | 47,260,589.27 | 94,058,704.54 | 48,728,341.07 | 87,110,030.85 | 36,290,133.94 |
| 境外(元) | 97,815,461.11 | 189,340,424.81 | 94,400,203.00 | 182,476,827.16 | 87,775,154.81 |
| 毛利率(%) | |||||
| 境内(%) | 26.86 | 27.75 | 30.88 | 28.91 | 26.46 |
| 境外(%) | 32.40 | 34.68 | 34.56 | 39.50 | 39.32 |
| 收入构成(%) | |||||
| 境内(%) | 36.82 | 38.30 | 36.61 | 39.47 | 38.05 |
| 境外(%) | 63.18 | 61.70 | 63.39 | 60.53 | 61.95 |
| 毛利构成(%) | |||||
| 境内(%) | 32.58 | 33.19 | 34.05 | 32.31 | 29.25 |
| 境外(%) | 67.42 | 66.81 | 65.95 | 67.69 | 70.75 |