| 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) | 179,518,875.08 | 493,115,986.48 | 252,878,687.03 | 629,381,796.10 | 338,271,583.12 |
| 境外(元) | 351,634,846.25 | 701,669,231.78 | 325,798,922.39 | 514,756,424.71 | 238,867,097.39 |
| 营业成本(元) | |||||
| 境内(元) | 141,442,779.71 | 380,109,959.34 | 187,252,468.37 | 500,319,571.74 | 260,308,315.96 |
| 境外(元) | 222,294,921.34 | 426,151,975.05 | 200,616,266.05 | 303,283,263.82 | 144,875,959.20 |
| 毛利(元) | |||||
| 境内(元) | 38,076,095.37 | 113,006,027.14 | 65,626,218.66 | 129,062,224.36 | 77,963,267.16 |
| 境外(元) | 129,339,924.91 | 275,517,256.73 | 125,182,656.34 | 211,473,160.89 | 93,991,138.19 |
| 毛利率(%) | |||||
| 境内(%) | 21.21 | 22.92 | 25.95 | 20.51 | 23.05 |
| 境外(%) | 36.78 | 39.27 | 38.42 | 41.08 | 39.35 |
| 收入构成(%) | |||||
| 境内(%) | 33.80 | 41.27 | 43.70 | 55.01 | 58.61 |
| 境外(%) | 66.20 | 58.73 | 56.30 | 44.99 | 41.39 |
| 毛利构成(%) | |||||
| 境内(%) | 22.74 | 29.09 | 34.39 | 37.90 | 45.34 |
| 境外(%) | 77.26 | 70.91 | 65.61 | 62.10 | 54.66 |