| 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) | 413,503,969.51 | 614,579,377.83 | 292,345,151.23 | 643,541,236.96 | 331,429,065.78 |
| 境外(元) | 347,970,186.34 | 548,360,998.32 | 247,984,106.78 | 393,744,159.25 | 189,183,229.09 |
| 营业成本(元) | |||||
| 境内(元) | 289,764,272.45 | 557,409,015.71 | 253,674,808.81 | 656,821,163.17 | 324,700,074.57 |
| 境外(元) | 231,106,034.18 | 403,768,919.61 | 171,944,186.62 | 315,343,885.84 | 153,590,470.88 |
| 毛利(元) | |||||
| 境内(元) | 123,739,697.06 | 57,170,362.12 | 38,670,342.42 | -13,279,926.21 | 6,728,991.21 |
| 境外(元) | 116,864,152.16 | 144,592,078.71 | 76,039,920.16 | 78,400,273.41 | 35,592,758.21 |
| 毛利率(%) | |||||
| 境内(%) | 29.92 | 9.30 | 13.23 | -2.06 | 2.03 |
| 境外(%) | 33.58 | 26.37 | 30.66 | 19.91 | 18.81 |
| 收入构成(%) | |||||
| 境内(%) | 54.30 | 52.85 | 54.11 | 62.04 | 63.66 |
| 境外(%) | 45.70 | 47.15 | 45.89 | 37.96 | 36.34 |
| 毛利构成(%) | |||||
| 境内(%) | 51.43 | 28.34 | 33.71 | -20.39 | 15.90 |
| 境外(%) | 48.57 | 71.66 | 66.29 | 120.39 | 84.10 |