| 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) | 571,429,321.73 | 814,125,133.71 | 233,362,653.97 | 529,902,849.32 | 239,765,719.62 |
| 境外(元) | 189,651,626.37 | 181,087,126.00 | 30,975,900.18 | 63,715,860.26 | 47,598,496.54 |
| 营业成本(元) | |||||
| 境内(元) | 506,062,098.71 | 724,256,283.57 | 202,124,600.86 | 484,611,023.80 | 218,468,297.98 |
| 境外(元) | 178,042,352.61 | 164,435,394.23 | 25,156,372.94 | 36,998,285.52 | 26,183,554.96 |
| 毛利(元) | |||||
| 境内(元) | 65,367,223.02 | 89,868,850.14 | 31,238,053.11 | 45,291,825.52 | 21,297,421.64 |
| 境外(元) | 11,609,273.76 | 16,651,731.77 | 5,819,527.24 | 26,717,574.74 | 21,414,941.58 |
| 毛利率(%) | |||||
| 境内(%) | 11.44 | 11.04 | 13.39 | 8.55 | 8.88 |
| 境外(%) | 6.12 | 9.20 | 18.79 | 41.93 | 44.99 |
| 收入构成(%) | |||||
| 境内(%) | 75.08 | 81.80 | 88.28 | 89.27 | 83.44 |
| 境外(%) | 24.92 | 18.20 | 11.72 | 10.73 | 16.56 |
| 毛利构成(%) | |||||
| 境内(%) | 84.92 | 84.37 | 84.30 | 62.90 | 49.86 |
| 境外(%) | 15.08 | 15.63 | 15.70 | 37.10 | 50.14 |