| 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) | 466,648,030.07 | 772,580,052.96 | 358,958,841.73 | 676,855,226.53 | 334,279,318.83 |
| 境外(元) | 86,344,792.41 | 172,276,735.71 | 83,772,555.31 | 171,842,364.54 | 78,197,416.55 |
| 营业成本(元) | |||||
| 境内(元) | 356,041,837.46 | 592,336,145.72 | 274,403,360.92 | 512,393,896.26 | 251,676,020.74 |
| 境外(元) | 61,087,141.33 | 119,915,710.75 | 58,939,184.63 | 120,047,229.42 | 54,693,117.88 |
| 毛利(元) | |||||
| 境内(元) | 110,606,192.61 | 180,243,907.24 | 84,555,480.81 | 164,461,330.27 | 82,603,298.09 |
| 境外(元) | 25,257,651.08 | 52,361,024.96 | 24,833,370.68 | 51,795,135.12 | 23,504,298.67 |
| 毛利率(%) | |||||
| 境内(%) | 23.70 | 23.33 | 23.56 | 24.30 | 24.71 |
| 境外(%) | 29.25 | 30.39 | 29.64 | 30.14 | 30.06 |
| 收入构成(%) | |||||
| 境内(%) | 84.39 | 81.77 | 81.08 | 79.75 | 81.04 |
| 境外(%) | 15.61 | 18.23 | 18.92 | 20.25 | 18.96 |
| 毛利构成(%) | |||||
| 境内(%) | 81.41 | 77.49 | 77.30 | 76.05 | 77.85 |
| 境外(%) | 18.59 | 22.51 | 22.70 | 23.95 | 22.15 |