| 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) | 305,870,941.22 | 392,581,815.53 | 191,146,586.47 | 301,841,349.75 | 163,556,686.18 |
| 境外(元) | 457,126,493.09 | 766,834,664.97 | 352,692,726.40 | 541,638,450.17 | 218,611,161.50 |
| 营业成本(元) | |||||
| 境内(元) | 113,396,371.70 | 165,286,064.88 | 90,459,919.46 | 172,075,540.04 | 87,021,260.10 |
| 境外(元) | 242,766,651.58 | 380,425,738.68 | 169,685,089.42 | 263,648,631.23 | 97,551,884.09 |
| 毛利(元) | |||||
| 境内(元) | 192,474,569.52 | 227,295,750.65 | 100,686,667.01 | 129,765,809.71 | 76,535,426.08 |
| 境外(元) | 214,359,841.51 | 386,408,926.29 | 183,007,636.98 | 277,989,818.94 | 121,059,277.41 |
| 毛利率(%) | |||||
| 境内(%) | 62.93 | 57.90 | 52.68 | 42.99 | 46.79 |
| 境外(%) | 46.89 | 50.39 | 51.89 | 51.32 | 55.38 |
| 收入构成(%) | |||||
| 境内(%) | 40.09 | 33.86 | 35.15 | 35.79 | 42.80 |
| 境外(%) | 59.91 | 66.14 | 64.85 | 64.21 | 57.20 |
| 毛利构成(%) | |||||
| 境内(%) | 47.31 | 37.04 | 35.49 | 31.82 | 38.73 |
| 境外(%) | 52.69 | 62.96 | 64.51 | 68.18 | 61.27 |