| 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) | 421,542,315.70 | 851,695,082.28 | 354,671,104.50 | 744,127,947.91 | 302,734,359.42 |
| 境外(元) | 121,107,531.81 | 170,686,490.90 | 90,359,167.22 | 187,669,121.60 | 103,452,058.06 |
| 营业成本(元) | |||||
| 境内(元) | 341,369,890.77 | 717,114,515.78 | 299,276,174.91 | 618,314,624.64 | 249,670,959.46 |
| 境外(元) | 99,437,875.32 | 148,110,411.29 | 77,460,429.83 | 142,623,533.61 | 76,883,526.14 |
| 毛利(元) | |||||
| 境内(元) | 80,172,424.93 | 134,580,566.50 | 55,394,929.59 | 125,813,323.27 | 53,063,399.96 |
| 境外(元) | 21,669,656.49 | 22,576,079.61 | 12,898,737.39 | 45,045,587.99 | 26,568,531.92 |
| 毛利率(%) | |||||
| 境内(%) | 19.02 | 15.80 | 15.62 | 16.91 | 17.53 |
| 境外(%) | 17.89 | 13.23 | 14.27 | 24.00 | 25.68 |
| 收入构成(%) | |||||
| 境内(%) | 77.68 | 83.31 | 79.70 | 79.86 | 74.53 |
| 境外(%) | 22.32 | 16.69 | 20.30 | 20.14 | 25.47 |
| 毛利构成(%) | |||||
| 境内(%) | 78.72 | 85.63 | 81.11 | 73.64 | 66.64 |
| 境外(%) | 21.28 | 14.37 | 18.89 | 26.36 | 33.36 |