| 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) | 356,574,220.41 | 734,561,174.38 | 294,703,896.33 | 979,379,954.86 | 539,721,736.27 |
| 境外(元) | 109,565,008.41 | 205,624,535.69 | 102,602,311.85 | 209,097,267.16 | 105,388,883.50 |
| 营业成本(元) | |||||
| 境内(元) | 264,710,756.12 | 535,162,038.81 | 207,377,554.44 | 725,593,000.35 | 408,043,380.38 |
| 境外(元) | 68,950,488.32 | 130,412,509.94 | 62,333,585.88 | 138,487,426.60 | 72,502,870.18 |
| 毛利(元) | |||||
| 境内(元) | 91,863,464.29 | 199,399,135.57 | 87,326,341.89 | 253,786,954.51 | 131,678,355.89 |
| 境外(元) | 40,614,520.09 | 75,212,025.75 | 40,268,725.97 | 70,609,840.56 | 32,886,013.32 |
| 毛利率(%) | |||||
| 境内(%) | 25.76 | 27.15 | 29.63 | 25.91 | 24.40 |
| 境外(%) | 37.07 | 36.58 | 39.25 | 33.77 | 31.20 |
| 收入构成(%) | |||||
| 境内(%) | 76.50 | 78.13 | 74.18 | 82.41 | 83.66 |
| 境外(%) | 23.50 | 21.87 | 25.82 | 17.59 | 16.34 |
| 毛利构成(%) | |||||
| 境内(%) | 69.34 | 72.61 | 68.44 | 78.23 | 80.02 |
| 境外(%) | 30.66 | 27.39 | 31.56 | 21.77 | 19.98 |