| 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) | 306,720,939.80 | 491,813,767.51 | 224,133,653.64 | 464,178,298.12 | 246,593,200.00 |
| 境外(元) | 257,759,827.96 | 451,641,412.51 | 216,860,012.01 | 405,578,698.71 | 181,745,500.00 |
| 营业成本(元) | |||||
| 境内(元) | 202,654,294.90 | 324,302,925.30 | 143,323,406.44 | 303,904,113.36 | 157,525,500.00 |
| 境外(元) | 160,250,044.72 | 258,553,210.30 | 119,824,758.23 | 236,451,319.93 | 104,070,300.00 |
| 毛利(元) | |||||
| 境内(元) | 104,066,644.90 | 167,510,842.21 | 80,810,247.20 | 160,274,184.76 | 89,067,700.00 |
| 境外(元) | 97,509,783.24 | 193,088,202.21 | 97,035,253.78 | 169,127,378.78 | 77,675,200.00 |
| 毛利率(%) | |||||
| 境内(%) | 33.93 | 34.06 | 36.05 | 34.53 | 36.12 |
| 境外(%) | 37.83 | 42.75 | 44.75 | 41.70 | 42.74 |
| 收入构成(%) | |||||
| 境内(%) | 54.34 | 52.13 | 50.82 | 53.37 | 57.57 |
| 境外(%) | 45.66 | 47.87 | 49.18 | 46.63 | 42.43 |
| 毛利构成(%) | |||||
| 境内(%) | 51.63 | 46.45 | 45.44 | 48.66 | 53.42 |
| 境外(%) | 48.37 | 53.55 | 54.56 | 51.34 | 46.58 |