| 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) | 162,864,920.09 | 204,229,137.86 | 75,646,730.39 | 118,510,988.62 | 49,919,219.30 |
| 境外(元) | 410,953,548.21 | 626,040,788.57 | 296,105,979.60 | 501,858,488.14 | 244,285,573.61 |
| 营业成本(元) | |||||
| 境内(元) | 88,373,191.17 | 110,061,831.21 | 41,451,645.69 | 78,204,124.19 | 37,121,562.08 |
| 境外(元) | 201,634,933.03 | 314,357,783.88 | 148,408,521.81 | 274,533,091.58 | 137,990,340.57 |
| 毛利(元) | |||||
| 境内(元) | 74,491,728.92 | 94,167,306.65 | 34,195,084.70 | 40,306,864.43 | 12,797,657.22 |
| 境外(元) | 209,318,615.18 | 311,683,004.69 | 147,697,457.79 | 227,325,396.56 | 106,295,233.04 |
| 毛利率(%) | |||||
| 境内(%) | 45.74 | 46.11 | 45.20 | 34.01 | 25.64 |
| 境外(%) | 50.93 | 49.79 | 49.88 | 45.30 | 43.51 |
| 收入构成(%) | |||||
| 境内(%) | 28.38 | 24.60 | 20.35 | 19.10 | 16.97 |
| 境外(%) | 71.62 | 75.40 | 79.65 | 80.90 | 83.03 |
| 毛利构成(%) | |||||
| 境内(%) | 26.25 | 23.20 | 18.80 | 15.06 | 10.75 |
| 境外(%) | 73.75 | 76.80 | 81.20 | 84.94 | 89.25 |
