| 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) | 337,703,652.50 | 539,135,057.80 | 303,007,039.71 | 506,996,248.80 | 273,993,563.26 |
| 境外(元) | 470,713,379.38 | 666,743,419.64 | 311,569,260.26 | 618,514,828.26 | 285,965,604.61 |
| 营业成本(元) | |||||
| 境内(元) | 185,316,412.29 | 299,763,419.58 | 170,191,782.48 | 282,411,403.23 | 155,886,051.05 |
| 境外(元) | 256,012,103.02 | 383,114,583.87 | 181,935,560.12 | 334,178,811.83 | 152,219,640.02 |
| 毛利(元) | |||||
| 境内(元) | 152,387,240.21 | 239,371,638.22 | 132,815,257.23 | 224,584,845.57 | 118,107,512.21 |
| 境外(元) | 214,701,276.36 | 283,628,835.77 | 129,633,700.14 | 284,336,016.43 | 133,745,964.59 |
| 毛利率(%) | |||||
| 境内(%) | 45.12 | 44.40 | 43.83 | 44.30 | 43.11 |
| 境外(%) | 45.61 | 42.54 | 41.61 | 45.97 | 46.77 |
| 收入构成(%) | |||||
| 境内(%) | 41.77 | 44.71 | 49.30 | 45.05 | 48.93 |
| 境外(%) | 58.23 | 55.29 | 50.70 | 54.95 | 51.07 |
| 毛利构成(%) | |||||
| 境内(%) | 41.51 | 45.77 | 50.61 | 44.13 | 46.90 |
| 境外(%) | 58.49 | 54.23 | 49.39 | 55.87 | 53.10 |