| 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) | 563,354,688.20 | 923,344,758.41 | 427,338,117.87 | 944,901,917.75 | 462,407,965.53 |
| 境外(元) | 113,591,405.19 | 177,936,561.81 | 89,986,147.35 | 214,683,661.64 | 114,893,215.03 |
| 营业成本(元) | |||||
| 境内(元) | 505,198,853.16 | 855,191,573.36 | 383,592,435.03 | 817,531,467.23 | 399,635,746.05 |
| 境外(元) | 90,171,221.16 | 141,305,513.33 | 70,750,070.26 | 169,988,680.63 | 91,692,642.40 |
| 毛利(元) | |||||
| 境内(元) | 58,155,835.04 | 68,153,185.05 | 43,745,682.84 | 127,370,450.52 | 62,772,219.48 |
| 境外(元) | 23,420,184.03 | 36,631,048.48 | 19,236,077.09 | 44,694,981.01 | 23,200,572.63 |
| 毛利率(%) | |||||
| 境内(%) | 10.32 | 7.38 | 10.24 | 13.48 | 13.58 |
| 境外(%) | 20.62 | 20.59 | 21.38 | 20.82 | 20.19 |
| 收入构成(%) | |||||
| 境内(%) | 83.22 | 83.84 | 82.61 | 81.49 | 80.10 |
| 境外(%) | 16.78 | 16.16 | 17.39 | 18.51 | 19.90 |
| 毛利构成(%) | |||||
| 境内(%) | 71.29 | 65.04 | 69.46 | 74.02 | 73.01 |
| 境外(%) | 28.71 | 34.96 | 30.54 | 25.98 | 26.99 |