| 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) | |||||
| 国际市场(元) | 446,295,640.95 | 579,006,306.92 | 287,742,988.29 | 464,299,562.61 | 248,953,455.27 |
| 国内地区(元) | 281,812,923.18 | 552,240,638.01 | 290,651,023.18 | 586,437,435.67 | 184,581,500.60 |
| 营业成本(元) | |||||
| 国际市场(元) | 402,339,744.16 | 499,506,719.40 | 248,305,181.48 | 412,602,414.67 | 218,643,022.88 |
| 国内地区(元) | 240,453,992.16 | 482,684,515.22 | 249,562,738.00 | 513,854,050.45 | 154,308,212.67 |
| 毛利(元) | |||||
| 国际市场(元) | 43,955,896.79 | 79,499,587.52 | 39,437,806.81 | 51,697,147.94 | 30,310,432.39 |
| 国内地区(元) | 41,358,931.02 | 69,556,122.79 | 41,088,285.18 | 72,583,385.22 | 30,273,287.93 |
| 毛利率(%) | |||||
| 国际市场(%) | 9.85 | 13.73 | 13.71 | 11.13 | 12.18 |
| 国内地区(%) | 14.68 | 12.60 | 14.14 | 12.38 | 16.40 |
| 收入构成(%) | |||||
| 国际市场(%) | 61.30 | 51.18 | 49.75 | 44.19 | 57.42 |
| 国内地区(%) | 38.70 | 48.82 | 50.25 | 55.81 | 42.58 |
| 毛利构成(%) | |||||
| 国际市场(%) | 51.52 | 53.34 | 48.98 | 41.60 | 50.03 |
| 国内地区(%) | 48.48 | 46.66 | 51.02 | 58.40 | 49.97 |