| 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) | 495,123,693.52 | 874,459,174.24 | 351,135,724.86 | 685,562,641.97 | 262,218,979.15 |
| 境外(元) | 373,453,106.39 | 669,847,391.75 | 274,071,910.67 | 336,079,452.60 | 138,848,556.49 |
| 营业成本(元) | |||||
| 境内(元) | 438,714,450.17 | - | 321,203,354.93 | - | 231,808,516.86 |
| 境外(元) | 344,089,009.15 | - | 239,860,846.22 | - | 110,841,192.39 |
| 毛利(元) | |||||
| 境内(元) | 56,409,243.35 | - | 29,932,369.93 | - | 30,410,462.29 |
| 境外(元) | 29,364,097.24 | - | 34,211,064.45 | - | 28,007,364.10 |
| 毛利率(%) | |||||
| 境内(%) | 11.39 | - | 8.52 | - | 11.60 |
| 境外(%) | 7.86 | - | 12.48 | - | 20.17 |
| 收入构成(%) | |||||
| 境内(%) | 57.00 | 56.62 | 56.16 | 67.10 | 65.38 |
| 境外(%) | 43.00 | 43.38 | 43.84 | 32.90 | 34.62 |
| 毛利构成(%) | |||||
| 境内(%) | 65.77 | - | 46.66 | - | 52.06 |
| 境外(%) | 34.23 | - | 53.34 | - | 47.94 |