| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 546,347,520.15 | 842,595,647.85 | 272,235,020.52 | 499,193,763.74 |
| 境外(元) | 108,256,027.72 | 263,195,370.37 | 176,113,838.27 | 396,862,397.90 |
| 营业成本(元) | ||||
| 境内(元) | 374,034,267.18 | 619,560,277.05 | 192,069,527.50 | 355,039,670.54 |
| 境外(元) | 72,642,634.84 | 151,804,498.16 | 104,214,211.62 | 202,964,139.27 |
| 毛利(元) | ||||
| 境内(元) | 172,313,252.97 | 223,035,370.80 | 80,165,493.02 | 144,154,093.20 |
| 境外(元) | 35,613,392.88 | 111,390,872.21 | 71,899,626.65 | 193,898,258.63 |
| 毛利率(%) | ||||
| 境内(%) | 31.54 | 26.47 | 29.45 | 28.88 |
| 境外(%) | 32.90 | 42.32 | 40.83 | 48.86 |
| 收入构成(%) | ||||
| 境内(%) | 83.46 | 76.20 | 60.72 | 55.71 |
| 境外(%) | 16.54 | 23.80 | 39.28 | 44.29 |
| 毛利构成(%) | ||||
| 境内(%) | 82.87 | 66.69 | 52.72 | 42.64 |
| 境外(%) | 17.13 | 33.31 | 47.28 | 57.36 |
