| 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) | |||||
| 境内地区(元) | 381,795,463.24 | 596,442,728.32 | 272,377,616.73 | 543,043,240.95 | 259,809,776.07 |
| 境外(元) | 215,065,436.02 | 354,746,461.18 | 168,738,000.74 | 295,276,200.01 | 145,806,956.46 |
| 营业成本(元) | |||||
| 境内地区(元) | 327,177,222.15 | 521,985,679.17 | 241,673,986.91 | 476,393,524.34 | 228,384,413.92 |
| 境外(元) | 173,764,875.96 | 290,296,309.18 | 133,886,902.86 | 246,289,640.27 | 118,357,167.57 |
| 毛利(元) | |||||
| 境内地区(元) | 54,618,241.09 | 74,457,049.15 | 30,703,629.82 | 66,649,716.61 | 31,425,362.15 |
| 境外(元) | 41,300,560.06 | 64,450,152.00 | 34,851,097.88 | 48,986,559.74 | 27,449,788.89 |
| 毛利率(%) | |||||
| 境内地区(%) | 14.31 | 12.48 | 11.27 | 12.27 | 12.10 |
| 境外(%) | 19.20 | 18.17 | 20.65 | 16.59 | 18.83 |
| 收入构成(%) | |||||
| 境内地区(%) | 63.97 | 62.70 | 61.75 | 64.78 | 64.05 |
| 境外(%) | 36.03 | 37.30 | 38.25 | 35.22 | 35.95 |
| 毛利构成(%) | |||||
| 境内地区(%) | 56.94 | 53.60 | 46.84 | 57.64 | 53.38 |
| 境外(%) | 43.06 | 46.40 | 53.16 | 42.36 | 46.62 |