| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 140,621,726.34 | 334,598,726.91 | 163,023,250.26 | 325,065,388.06 | - | 157,083,126.33 |
| 国外(元) | 314,665,064.26 | 555,732,403.11 | 280,183,612.81 | 511,913,694.23 | - | 253,935,881.09 |
| 境内(元) | - | - | - | - | 237,921,202.86 | - |
| 境外(元) | - | - | - | - | 396,639,496.24 | - |
| 营业成本(元) | ||||||
| 国内(元) | 102,465,001.22 | 251,483,318.32 | 118,646,555.41 | 239,983,863.55 | - | 109,025,415.60 |
| 国外(元) | 222,722,312.68 | 388,183,747.03 | 199,658,011.80 | 368,524,388.75 | - | 183,717,240.06 |
| 境内(元) | - | - | - | - | 171,171,979.04 | - |
| 境外(元) | - | - | - | - | 283,712,246.89 | - |
| 毛利(元) | ||||||
| 国内(元) | 38,156,725.12 | 83,115,408.59 | 44,376,694.85 | 85,081,524.51 | - | 48,057,710.73 |
| 国外(元) | 91,942,751.58 | 167,548,656.08 | 80,525,601.01 | 143,389,305.48 | - | 70,218,641.03 |
| 境内(元) | - | - | - | - | 66,749,223.82 | - |
| 境外(元) | - | - | - | - | 112,927,249.35 | - |
| 毛利率(%) | ||||||
| 国内(%) | 27.13 | 24.84 | 27.22 | 26.17 | - | 30.59 |
| 国外(%) | 29.22 | 30.15 | 28.74 | 28.01 | - | 27.65 |
| 境内(%) | - | - | - | - | 28.06 | - |
| 境外(%) | - | - | - | - | 28.47 | - |
| 收入构成(%) | ||||||
| 国内(%) | 30.89 | 37.58 | 36.78 | 38.84 | - | 38.22 |
| 国外(%) | 69.11 | 62.42 | 63.22 | 61.16 | - | 61.78 |
| 境内(%) | - | - | - | - | 37.49 | - |
| 境外(%) | - | - | - | - | 62.51 | - |
| 毛利构成(%) | ||||||
| 国内(%) | 29.33 | 33.16 | 35.53 | 37.24 | - | 40.63 |
| 国外(%) | 70.67 | 66.84 | 64.47 | 62.76 | - | 59.37 |
| 境内(%) | - | - | - | - | 37.15 | - |
| 境外(%) | - | - | - | - | 62.85 | - |