| 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) | 293,265,278.35 | 521,835,050.48 | 259,135,199.78 | 467,442,632.15 | 230,721,194.88 |
| 境外(元) | 220,824,310.94 | 389,157,471.70 | 173,194,671.95 | 481,137,166.18 | 208,057,961.27 |
| 营业成本(元) | |||||
| 境内(元) | 248,803,070.99 | 435,780,230.87 | 203,559,318.83 | 370,853,357.70 | 176,373,191.00 |
| 境外(元) | 134,512,186.03 | 245,202,348.59 | 108,806,261.41 | 287,883,720.64 | 124,222,264.82 |
| 毛利(元) | |||||
| 境内(元) | 44,462,207.36 | 86,054,819.61 | 55,575,880.95 | 96,589,274.45 | 54,348,003.88 |
| 境外(元) | 86,312,124.91 | 143,955,123.11 | 64,388,410.54 | 193,253,445.54 | 83,835,696.45 |
| 毛利率(%) | |||||
| 境内(%) | 15.16 | 16.49 | 21.45 | 20.66 | 23.56 |
| 境外(%) | 39.09 | 36.99 | 37.18 | 40.17 | 40.29 |
| 收入构成(%) | |||||
| 境内(%) | 57.05 | 57.28 | 59.94 | 49.28 | 52.58 |
| 境外(%) | 42.95 | 42.72 | 40.06 | 50.72 | 47.42 |
| 毛利构成(%) | |||||
| 境内(%) | 34.00 | 37.41 | 46.33 | 33.32 | 39.33 |
| 境外(%) | 66.00 | 62.59 | 53.67 | 66.68 | 60.67 |