| 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(元) | 369,052,039.41 | 718,727,167.32 | 326,222,667.77 | 748,075,882.54 | 305,588,178.67 |
| 境外(元) | 343,993,879.27 | 569,039,985.12 | 300,707,103.04 | 748,275,868.63 | 421,339,765.51 |
| 营业成本(元) | |||||
| 境内(元) | 326,468,078.38 | 629,202,234.47 | 283,276,948.28 | 649,586,363.28 | 267,969,657.21 |
| 境外(元) | 283,648,805.57 | 483,546,770.05 | 249,570,084.59 | 642,928,326.26 | 359,676,724.55 |
| 毛利(元) | |||||
| 境内(元) | 42,583,961.03 | 89,524,932.85 | 42,945,719.49 | 98,489,519.26 | 37,618,521.46 |
| 境外(元) | 60,345,073.70 | 85,493,215.07 | 51,137,018.45 | 105,347,542.37 | 61,663,040.96 |
| 毛利率(%) | |||||
| 境内(%) | 11.54 | 12.46 | 13.16 | 13.17 | 12.31 |
| 境外(%) | 17.54 | 15.02 | 17.01 | 14.08 | 14.63 |
| 收入构成(%) | |||||
| 境内(%) | 51.76 | 55.81 | 52.03 | 49.99 | 42.04 |
| 境外(%) | 48.24 | 44.19 | 47.97 | 50.01 | 57.96 |
| 毛利构成(%) | |||||
| 境内(%) | 41.37 | 51.15 | 45.65 | 48.32 | 37.89 |
| 境外(%) | 58.63 | 48.85 | 54.35 | 51.68 | 62.11 |