| 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) | 511,265,451.00 | 936,734,108.86 | 437,852,391.53 | 941,541,674.36 | 434,434,565.25 |
| 境外(元) | 281,513,295.31 | 417,617,114.08 | 173,370,566.60 | 350,894,238.54 | 153,390,276.46 |
| 营业成本(元) | |||||
| 境内(元) | 478,966,944.46 | 867,899,389.69 | 405,594,600.68 | 869,594,670.11 | 396,968,751.33 |
| 境外(元) | 224,542,659.48 | 327,710,844.07 | 138,360,648.69 | 281,091,632.03 | 124,897,261.72 |
| 毛利(元) | |||||
| 境内(元) | 32,298,506.54 | 68,834,719.17 | 32,257,790.85 | 71,947,004.25 | 37,465,813.92 |
| 境外(元) | 56,970,635.83 | 89,906,270.01 | 35,009,917.91 | 69,802,606.51 | 28,493,014.74 |
| 毛利率(%) | |||||
| 境内(%) | 6.32 | 7.35 | 7.37 | 7.64 | 8.62 |
| 境外(%) | 20.24 | 21.53 | 20.19 | 19.89 | 18.58 |
| 收入构成(%) | |||||
| 境内(%) | 64.49 | 69.16 | 71.64 | 72.85 | 73.91 |
| 境外(%) | 35.51 | 30.84 | 28.36 | 27.15 | 26.09 |
| 毛利构成(%) | |||||
| 境内(%) | 36.18 | 43.36 | 47.95 | 50.76 | 56.80 |
| 境外(%) | 63.82 | 56.64 | 52.05 | 49.24 | 43.20 |