| 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) | |||||
| 分部间抵销(元) | -8,567,122.74 | - | -7,421,454.07 | - | -6,438,880.91 |
| 境内(元) | 311,673,420.01 | 614,055,411.16 | 282,653,708.24 | 561,214,167.25 | 238,246,300.69 |
| 境外(元) | 100,963,331.74 | 209,717,873.04 | 102,301,589.01 | 205,082,962.88 | 100,561,982.17 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -8,591,507.20 | - | -7,355,128.99 | - | -6,336,846.06 |
| 境内(元) | 97,058,240.80 | 200,560,485.80 | 93,614,725.98 | 213,468,216.47 | 95,875,600.10 |
| 境外(元) | 52,152,220.74 | 87,061,623.84 | 50,456,857.19 | 84,761,337.77 | 46,682,879.46 |
| 毛利(元) | |||||
| 分部间抵销(元) | 24,384.46 | - | -66,325.08 | - | -102,034.85 |
| 境内(元) | 214,615,179.21 | 413,494,925.36 | 189,038,982.26 | 347,745,950.78 | 142,370,700.59 |
| 境外(元) | 48,811,111.00 | 122,656,249.20 | 51,844,731.82 | 120,321,625.11 | 53,879,102.71 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.28 | - | 0.89 | - | 1.58 |
| 境内(%) | 68.86 | 67.34 | 66.88 | 61.96 | 59.76 |
| 境外(%) | 48.35 | 58.49 | 50.68 | 58.67 | 53.58 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.12 | - | -1.97 | - | -1.94 |
| 境内(%) | 77.13 | 74.54 | 74.87 | 73.24 | 71.68 |
| 境外(%) | 24.99 | 25.46 | 27.10 | 26.76 | 30.26 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.01 | - | -0.03 | - | -0.05 |
| 境内(%) | 81.46 | 77.12 | 78.50 | 74.29 | 72.58 |
| 境外(%) | 18.53 | 22.88 | 21.53 | 25.71 | 27.47 |