| 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) | 294,808,632.77 | 690,162,802.66 | 331,758,935.05 | 731,269,564.92 | 462,852,288.70 |
| 境外(元) | 121,207,470.99 | 335,194,034.53 | 167,635,549.25 | 256,454,631.04 | 135,183,458.55 |
| 营业成本(元) | |||||
| 境内(元) | 208,302,591.00 | 492,856,149.82 | 240,570,242.19 | 542,615,032.95 | 347,824,886.81 |
| 境外(元) | 79,623,539.07 | 227,052,617.78 | 113,580,612.85 | 175,187,062.55 | 94,762,931.90 |
| 毛利(元) | |||||
| 境内(元) | 86,506,041.77 | 197,306,652.84 | 91,188,692.86 | 188,654,531.97 | 115,027,401.89 |
| 境外(元) | 41,583,931.92 | 108,141,416.75 | 54,054,936.40 | 81,267,568.49 | 40,420,526.65 |
| 毛利率(%) | |||||
| 境内(%) | 29.34 | 28.59 | 27.49 | 25.80 | 24.85 |
| 境外(%) | 34.31 | 32.26 | 32.25 | 31.69 | 29.90 |
| 收入构成(%) | |||||
| 境内(%) | 70.86 | 67.31 | 66.43 | 74.04 | 77.40 |
| 境外(%) | 29.14 | 32.69 | 33.57 | 25.96 | 22.60 |
| 毛利构成(%) | |||||
| 境内(%) | 67.54 | 64.60 | 62.78 | 69.89 | 74.00 |
| 境外(%) | 32.46 | 35.40 | 37.22 | 30.11 | 26.00 |