| 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) | |||||
| 境内地区(元) | 392,384,290.73 | 850,940,529.75 | 394,607,225.41 | 692,390,425.78 | 285,153,686.00 |
| 境外地区(元) | 112,649,625.39 | 175,039,515.23 | 83,952,413.45 | 172,110,284.22 | 78,289,181.66 |
| 营业成本(元) | |||||
| 境内地区(元) | 256,657,103.12 | 529,588,118.05 | 245,480,827.77 | 409,770,275.00 | 160,231,272.22 |
| 境外地区(元) | 51,852,758.74 | 82,868,192.87 | 36,733,101.15 | 84,889,902.20 | 32,716,666.56 |
| 毛利(元) | |||||
| 境内地区(元) | 135,727,187.61 | 321,352,411.70 | 149,126,397.64 | 282,620,150.78 | 124,922,413.78 |
| 境外地区(元) | 60,796,866.65 | 92,171,322.36 | 47,219,312.30 | 87,220,382.02 | 45,572,515.10 |
| 毛利率(%) | |||||
| 境内地区(%) | 34.59 | 37.76 | 37.79 | 40.82 | 43.81 |
| 境外地区(%) | 53.97 | 52.66 | 56.25 | 50.68 | 58.21 |
| 收入构成(%) | |||||
| 境内地区(%) | 77.69 | 82.94 | 82.46 | 80.09 | 78.46 |
| 境外地区(%) | 22.31 | 17.06 | 17.54 | 19.91 | 21.54 |
| 毛利构成(%) | |||||
| 境内地区(%) | 69.06 | 77.71 | 75.95 | 76.42 | 73.27 |
| 境外地区(%) | 30.94 | 22.29 | 24.05 | 23.58 | 26.73 |