| 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) | 417,148,834.12 | 957,145,942.34 | 423,088,931.73 | 702,321,944.33 | 315,574,761.70 |
| 境外(元) | 154,673,350.47 | 329,306,483.51 | 158,532,553.12 | 267,499,794.59 | 71,175,357.14 |
| 营业成本(元) | |||||
| 境内(元) | 369,963,037.29 | 819,312,637.44 | 361,988,896.97 | 589,248,036.29 | 264,492,183.63 |
| 境外(元) | 127,599,531.50 | 281,199,709.64 | 135,578,164.32 | 232,295,107.10 | 67,641,667.77 |
| 毛利(元) | |||||
| 境内(元) | 47,185,796.83 | 137,833,304.90 | 61,100,034.76 | 113,073,908.04 | 51,082,578.07 |
| 境外(元) | 27,073,818.97 | 48,106,773.87 | 22,954,388.80 | 35,204,687.49 | 3,533,689.37 |
| 毛利率(%) | |||||
| 境内(%) | 11.31 | 14.40 | 14.44 | 16.10 | 16.19 |
| 境外(%) | 17.50 | 14.61 | 14.48 | 13.16 | 4.96 |
| 收入构成(%) | |||||
| 境内(%) | 72.95 | 74.40 | 72.74 | 72.42 | 81.60 |
| 境外(%) | 27.05 | 25.60 | 27.26 | 27.58 | 18.40 |
| 毛利构成(%) | |||||
| 境内(%) | 63.54 | 74.13 | 72.69 | 76.26 | 93.53 |
| 境外(%) | 36.46 | 25.87 | 27.31 | 23.74 | 6.47 |