| 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) | 298,791,063.86 | 574,735,846.02 | 242,579,393.11 | 585,105,791.99 | 275,089,027.18 |
| 境外(元) | 215,050,412.84 | 372,681,378.28 | 181,042,340.37 | 377,181,234.02 | 181,959,608.86 |
| 营业成本(元) | |||||
| 境内(元) | 223,737,861.27 | 412,421,595.77 | 174,814,657.59 | - | 180,821,214.89 |
| 境外(元) | 148,018,252.91 | 243,640,909.49 | 117,618,542.83 | - | 111,801,736.27 |
| 毛利(元) | |||||
| 境内(元) | 75,053,202.59 | 162,314,250.25 | 67,764,735.52 | - | 94,267,812.29 |
| 境外(元) | 67,032,159.93 | 129,040,468.79 | 63,423,797.54 | - | 70,157,872.59 |
| 毛利率(%) | |||||
| 境内(%) | 25.12 | 28.24 | 27.94 | - | 34.27 |
| 境外(%) | 31.17 | 34.62 | 35.03 | - | 38.56 |
| 收入构成(%) | |||||
| 境内(%) | 58.15 | 60.66 | 57.26 | 60.80 | 60.19 |
| 境外(%) | 41.85 | 39.34 | 42.74 | 39.20 | 39.81 |
| 毛利构成(%) | |||||
| 境内(%) | 52.82 | 55.71 | 51.65 | - | 57.33 |
| 境外(%) | 47.18 | 44.29 | 48.35 | - | 42.67 |