| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 502,305,641.62 | 955,817,908.09 | 424,604,347.86 | 701,247,466.90 |
| 境外(元) | 69,313,011.52 | 233,503,609.36 | 117,143,223.11 | 273,550,949.00 |
| 营业成本(元) | ||||
| 境内(元) | 422,555,115.01 | 806,468,922.48 | 347,730,434.08 | 578,916,134.98 |
| 境外(元) | 47,410,836.89 | 151,823,445.21 | 73,157,642.16 | 176,429,956.95 |
| 毛利(元) | ||||
| 境内(元) | 79,750,526.61 | 149,348,985.61 | 76,873,913.78 | 122,331,331.92 |
| 境外(元) | 21,902,174.63 | 81,680,164.15 | 43,985,580.95 | 97,120,992.05 |
| 毛利率(%) | ||||
| 境内(%) | 15.88 | 15.63 | 18.10 | 17.44 |
| 境外(%) | 31.60 | 34.98 | 37.55 | 35.50 |
| 收入构成(%) | ||||
| 境内(%) | 87.87 | 80.37 | 78.38 | 71.94 |
| 境外(%) | 12.13 | 19.63 | 21.62 | 28.06 |
| 毛利构成(%) | ||||
| 境内(%) | 78.45 | 64.65 | 63.61 | 55.74 |
| 境外(%) | 21.55 | 35.35 | 36.39 | 44.26 |
