| 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) | 638,281,896.27 | 843,278,578.49 | 361,205,547.53 | 627,136,910.64 | 348,543,290.47 |
| 境外(元) | 209,040,845.87 | 415,561,407.83 | 211,201,555.26 | 341,833,576.67 | 183,161,661.88 |
| 营业成本(元) | |||||
| 境内(元) | 573,597,816.88 | 660,202,787.80 | 276,829,183.47 | 424,456,661.72 | 250,827,582.44 |
| 境外(元) | 105,983,351.07 | 239,785,681.84 | 130,997,403.14 | 191,273,545.79 | 103,792,273.50 |
| 毛利(元) | |||||
| 境内(元) | 64,684,079.39 | 183,075,790.69 | 84,376,364.06 | 202,680,248.92 | 97,715,708.03 |
| 境外(元) | 103,057,494.80 | 175,775,725.99 | 80,204,152.12 | 150,560,030.88 | 79,369,388.38 |
| 毛利率(%) | |||||
| 境内(%) | 10.13 | 21.71 | 23.36 | 32.32 | 28.04 |
| 境外(%) | 49.30 | 42.30 | 37.98 | 44.04 | 43.33 |
| 收入构成(%) | |||||
| 境内(%) | 75.33 | 66.99 | 63.10 | 64.72 | 65.55 |
| 境外(%) | 24.67 | 33.01 | 36.90 | 35.28 | 34.45 |
| 毛利构成(%) | |||||
| 境内(%) | 38.56 | 51.02 | 51.27 | 57.38 | 55.18 |
| 境外(%) | 61.44 | 48.98 | 48.73 | 42.62 | 44.82 |