| 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) | 623,534,210.09 | 1,053,091,504.25 | 446,513,334.74 | 549,802,263.46 | 260,059,052.08 |
| 境外(元) | 290,717,819.34 | 488,028,426.87 | 228,940,384.54 | 567,017,379.82 | 259,118,420.53 |
| 营业成本(元) | |||||
| 境内(元) | 612,643,986.05 | 1,029,940,516.50 | 436,133,480.85 | 539,587,543.26 | 246,677,409.37 |
| 境外(元) | 253,379,565.59 | 443,655,553.23 | 207,753,307.04 | 494,560,060.48 | 231,863,390.43 |
| 毛利(元) | |||||
| 境内(元) | 10,890,224.04 | 23,150,987.75 | 10,379,853.89 | 10,214,720.20 | 13,381,642.71 |
| 境外(元) | 37,338,253.75 | 44,372,873.64 | 21,187,077.50 | 72,457,319.34 | 27,255,030.10 |
| 毛利率(%) | |||||
| 境内(%) | 1.75 | 2.20 | 2.32 | 1.86 | 5.15 |
| 境外(%) | 12.84 | 9.09 | 9.25 | 12.78 | 10.52 |
| 收入构成(%) | |||||
| 境内(%) | 68.20 | 68.33 | 66.11 | 49.23 | 50.09 |
| 境外(%) | 31.80 | 31.67 | 33.89 | 50.77 | 49.91 |
| 毛利构成(%) | |||||
| 境内(%) | 22.58 | 34.29 | 32.88 | 12.36 | 32.93 |
| 境外(%) | 77.42 | 65.71 | 67.12 | 87.64 | 67.07 |