| 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) | 371,776,970.29 | 519,341,683.65 | 287,501,135.42 | 427,535,304.23 | 232,958,364.44 |
| 境外(元) | 205,279,716.97 | 394,258,048.40 | 171,989,536.95 | 400,626,414.70 | 154,352,874.28 |
| 营业成本(元) | |||||
| 境内(元) | 296,697,360.07 | 423,904,774.48 | 228,798,680.05 | 347,458,121.20 | 186,764,828.24 |
| 境外(元) | 149,710,915.98 | 280,538,204.89 | 122,264,769.49 | 284,646,806.43 | 108,803,435.56 |
| 毛利(元) | |||||
| 境内(元) | 75,079,610.22 | 95,436,909.17 | 58,702,455.37 | 80,077,183.03 | 46,193,536.20 |
| 境外(元) | 55,568,800.99 | 113,719,843.51 | 49,724,767.46 | 115,979,608.27 | 45,549,438.72 |
| 毛利率(%) | |||||
| 境内(%) | 20.19 | 18.38 | 20.42 | 18.73 | 19.83 |
| 境外(%) | 27.07 | 28.84 | 28.91 | 28.95 | 29.51 |
| 收入构成(%) | |||||
| 境内(%) | 64.43 | 56.85 | 62.57 | 51.62 | 60.15 |
| 境外(%) | 35.57 | 43.15 | 37.43 | 48.38 | 39.85 |
| 毛利构成(%) | |||||
| 境内(%) | 57.47 | 45.63 | 54.14 | 40.84 | 50.35 |
| 境外(%) | 42.53 | 54.37 | 45.86 | 59.16 | 49.65 |