| 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) | 489,796,284.02 | 813,507,253.24 | 377,861,499.24 | 752,164,316.44 | 353,593,013.84 |
| 境外(元) | 180,886,076.48 | 337,024,142.01 | 130,092,508.37 | 329,662,392.81 | 178,603,033.58 |
| 营业成本(元) | |||||
| 境内(元) | 277,678,055.25 | 385,477,328.88 | 195,288,565.68 | 430,734,395.05 | 211,546,792.99 |
| 境外(元) | 98,114,423.03 | 198,879,928.65 | 75,457,133.95 | 217,179,099.74 | 121,274,515.98 |
| 毛利(元) | |||||
| 境内(元) | 212,118,228.77 | 428,029,924.36 | 182,572,933.56 | 321,429,921.39 | 142,046,220.85 |
| 境外(元) | 82,771,653.45 | 138,144,213.36 | 54,635,374.42 | 112,483,293.07 | 57,328,517.60 |
| 毛利率(%) | |||||
| 境内(%) | 43.31 | 52.62 | 48.32 | 42.73 | 40.17 |
| 境外(%) | 45.76 | 40.99 | 42.00 | 34.12 | 32.10 |
| 收入构成(%) | |||||
| 境内(%) | 73.03 | 70.71 | 74.39 | 69.53 | 66.44 |
| 境外(%) | 26.97 | 29.29 | 25.61 | 30.47 | 33.56 |
| 毛利构成(%) | |||||
| 境内(%) | 71.93 | 75.60 | 76.97 | 74.08 | 71.25 |
| 境外(%) | 28.07 | 24.40 | 23.03 | 25.92 | 28.75 |