| 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) | |||||
| 海外(元) | 136,534,000.00 | 228,073,401.17 | 106,030,400.00 | 215,953,581.33 | 90,188,100.00 |
| 境内(元) | 387,116,300.00 | 770,196,893.67 | 405,521,900.00 | 871,210,779.49 | 428,261,900.00 |
| 营业成本(元) | |||||
| 海外(元) | 97,609,900.00 | 167,521,945.81 | 80,631,800.00 | - | 61,631,200.00 |
| 境内(元) | 282,936,400.00 | 586,032,441.69 | 297,687,100.00 | - | 261,292,400.00 |
| 毛利(元) | |||||
| 海外(元) | 38,924,100.00 | 60,551,455.36 | 25,398,600.00 | - | 28,556,900.00 |
| 境内(元) | 104,179,900.00 | 184,164,451.98 | 107,834,800.00 | - | 166,969,500.00 |
| 毛利率(%) | |||||
| 海外(%) | 28.51 | 26.55 | 23.95 | - | 31.66 |
| 境内(%) | 26.91 | 23.91 | 26.59 | - | 38.99 |
| 收入构成(%) | |||||
| 海外(%) | 26.07 | 22.85 | 20.73 | 19.86 | 17.40 |
| 境内(%) | 73.93 | 77.15 | 79.27 | 80.14 | 82.60 |
| 毛利构成(%) | |||||
| 海外(%) | 27.20 | 24.74 | 19.06 | - | 14.61 |
| 境内(%) | 72.80 | 75.26 | 80.94 | - | 85.39 |