| 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) | 238,633,346.18 | 467,835,578.51 | 225,996,583.88 | 558,771,692.63 | 237,040,419.50 |
| 境外(元) | 407,317,244.90 | 855,521,143.35 | 382,320,931.33 | 754,203,045.05 | 338,683,800.03 |
| 营业成本(元) | |||||
| 境内(元) | 201,141,879.48 | 389,221,531.03 | 183,806,131.99 | 465,212,158.54 | 193,986,881.66 |
| 境外(元) | 301,150,007.85 | 626,156,486.56 | 285,570,579.80 | 550,751,073.69 | 235,847,679.47 |
| 毛利(元) | |||||
| 境内(元) | 37,491,466.70 | 78,614,047.48 | 42,190,451.89 | 93,559,534.09 | 43,053,537.84 |
| 境外(元) | 106,167,237.05 | 229,364,656.79 | 96,750,351.53 | 203,451,971.36 | 102,836,120.56 |
| 毛利率(%) | |||||
| 境内(%) | 15.71 | 16.80 | 18.67 | 16.74 | 18.16 |
| 境外(%) | 26.06 | 26.81 | 25.31 | 26.98 | 30.36 |
| 收入构成(%) | |||||
| 境内(%) | 36.94 | 35.35 | 37.15 | 42.56 | 41.17 |
| 境外(%) | 63.06 | 64.65 | 62.85 | 57.44 | 58.83 |
| 毛利构成(%) | |||||
| 境内(%) | 26.10 | 25.53 | 30.37 | 31.50 | 29.51 |
| 境外(%) | 73.90 | 74.47 | 69.63 | 68.50 | 70.49 |