| 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) | |||||
| 国际(元) | 204,479,097.32 | 393,340,426.95 | 206,983,194.34 | 419,864,137.61 | 204,497,794.66 |
| 国内(元) | 266,718,265.54 | 421,542,517.02 | 211,178,881.46 | 453,591,151.68 | 198,195,483.61 |
| 营业成本(元) | |||||
| 国际(元) | 166,517,684.99 | 314,716,631.53 | 164,901,156.27 | 326,966,312.07 | 160,096,800.92 |
| 国内(元) | 228,034,824.99 | 351,951,112.89 | 173,953,984.63 | 374,112,815.91 | 165,914,064.46 |
| 毛利(元) | |||||
| 国际(元) | 37,961,412.33 | 78,623,795.42 | 42,082,038.07 | 92,897,825.54 | 44,400,993.74 |
| 国内(元) | 38,683,440.55 | 69,591,404.13 | 37,224,896.83 | 79,478,335.77 | 32,281,419.15 |
| 毛利率(%) | |||||
| 国际(%) | 18.56 | 19.99 | 20.33 | 22.13 | 21.71 |
| 国内(%) | 14.50 | 16.51 | 17.63 | 17.52 | 16.29 |
| 收入构成(%) | |||||
| 国际(%) | 43.40 | 48.27 | 49.50 | 48.07 | 50.78 |
| 国内(%) | 56.60 | 51.73 | 50.50 | 51.93 | 49.22 |
| 毛利构成(%) | |||||
| 国际(%) | 49.53 | 53.05 | 53.06 | 53.89 | 57.90 |
| 国内(%) | 50.47 | 46.95 | 46.94 | 46.11 | 42.10 |