| 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) | |||||
| 国内(元) | 460,542,999.14 | 914,922,550.29 | 455,988,487.00 | 915,427,792.56 | 479,927,799.12 |
| 境外(元) | 558,096,994.29 | 713,500,244.39 | 331,470,155.25 | 599,310,618.77 | 292,161,858.34 |
| 营业成本(元) | |||||
| 国内(元) | 289,324,169.67 | 604,703,960.12 | 301,006,257.46 | 543,785,990.84 | 284,520,172.29 |
| 境外(元) | 412,928,847.67 | 555,902,114.92 | 255,660,512.04 | 425,638,091.04 | 205,051,762.32 |
| 毛利(元) | |||||
| 国内(元) | 171,218,829.47 | 310,218,590.17 | 154,982,229.54 | 371,641,801.72 | 195,407,626.83 |
| 境外(元) | 145,168,146.62 | 157,598,129.47 | 75,809,643.21 | 173,672,527.73 | 87,110,096.02 |
| 毛利率(%) | |||||
| 国内(%) | 37.18 | 33.91 | 33.99 | 40.60 | 40.72 |
| 境外(%) | 26.01 | 22.09 | 22.87 | 28.98 | 29.82 |
| 收入构成(%) | |||||
| 国内(%) | 45.21 | 56.18 | 57.91 | 60.43 | 62.16 |
| 境外(%) | 54.79 | 43.82 | 42.09 | 39.57 | 37.84 |
| 毛利构成(%) | |||||
| 国内(%) | 54.12 | 66.31 | 67.15 | 68.15 | 69.17 |
| 境外(%) | 45.88 | 33.69 | 32.85 | 31.85 | 30.83 |