| 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) | 407,375,063.69 | 586,780,367.74 | 297,769,864.90 | 756,039,368.76 | 427,386,712.12 |
| 境外(元) | 87,232,629.89 | 176,288,805.18 | 86,987,630.30 | 177,601,557.74 | 81,278,411.01 |
| 营业成本(元) | |||||
| 境内(元) | 328,754,242.24 | 487,415,643.15 | 250,568,140.67 | 670,745,852.94 | 386,337,273.25 |
| 境外(元) | 54,503,183.29 | 112,137,499.56 | 55,829,830.00 | 114,456,305.73 | 52,006,620.89 |
| 毛利(元) | |||||
| 境内(元) | 78,620,821.45 | 99,364,724.59 | 47,201,724.23 | 85,293,515.82 | 41,049,438.87 |
| 境外(元) | 32,729,446.60 | 64,151,305.62 | 31,157,800.30 | 63,145,252.01 | 29,271,790.12 |
| 毛利率(%) | |||||
| 境内(%) | 19.30 | 16.93 | 15.85 | 11.28 | 9.60 |
| 境外(%) | 37.52 | 36.39 | 35.82 | 35.55 | 36.01 |
| 收入构成(%) | |||||
| 境内(%) | 82.36 | 76.90 | 77.39 | 80.98 | 84.02 |
| 境外(%) | 17.64 | 23.10 | 22.61 | 19.02 | 15.98 |
| 毛利构成(%) | |||||
| 境内(%) | 70.61 | 60.77 | 60.24 | 57.46 | 58.37 |
| 境外(%) | 29.39 | 39.23 | 39.76 | 42.54 | 41.63 |