| 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) | 240,264,098.69 | 343,711,990.48 | 59,350,727.77 | 123,407,654.40 | 65,507,247.04 |
| 境外(元) | 311,383,264.39 | 646,170,712.15 | 314,695,195.80 | 707,590,571.47 | 360,975,142.52 |
| 营业成本(元) | |||||
| 境内(元) | 173,675,199.09 | 249,995,696.91 | 47,978,047.18 | 97,039,679.00 | 50,082,604.59 |
| 境外(元) | 243,574,630.74 | 485,569,220.89 | 234,829,489.50 | 514,490,841.50 | 252,138,615.56 |
| 毛利(元) | |||||
| 境内(元) | 66,588,899.60 | 93,716,293.57 | 11,372,680.59 | 26,367,975.40 | 15,424,642.45 |
| 境外(元) | 67,808,633.65 | 160,601,491.26 | 79,865,706.30 | 193,099,729.97 | 108,836,526.96 |
| 毛利率(%) | |||||
| 境内(%) | 27.71 | 27.27 | 19.16 | 21.37 | 23.55 |
| 境外(%) | 21.78 | 24.85 | 25.38 | 27.29 | 30.15 |
| 收入构成(%) | |||||
| 境内(%) | 43.55 | 34.72 | 15.87 | 14.85 | 15.36 |
| 境外(%) | 56.45 | 65.28 | 84.13 | 85.15 | 84.64 |
| 毛利构成(%) | |||||
| 境内(%) | 49.55 | 36.85 | 12.46 | 12.01 | 12.41 |
| 境外(%) | 50.45 | 63.15 | 87.54 | 87.99 | 87.59 |