| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 204,729,703.67 | 438,774,118.36 | 237,264,574.44 | 355,734,695.13 | 88,358,746.42 |
| 境外(元) | 207,966,948.47 | 336,775,668.46 | 179,952,295.51 | 352,241,943.42 | 90,968,039.71 |
| 营业成本(元) | |||||
| 境内(元) | 154,580,167.56 | 341,142,016.28 | 173,732,391.64 | 255,550,962.72 | - |
| 境外(元) | 142,229,568.63 | 228,910,216.58 | 117,969,359.55 | 246,210,951.66 | - |
| 毛利(元) | |||||
| 境内(元) | 50,149,536.11 | 97,632,102.08 | 63,532,182.80 | 100,183,732.41 | - |
| 境外(元) | 65,737,379.84 | 107,865,451.88 | 61,982,935.96 | 106,030,991.76 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.50 | 22.25 | 26.78 | 28.16 | - |
| 境外(%) | 31.61 | 32.03 | 34.44 | 30.10 | - |
| 收入构成(%) | |||||
| 境内(%) | 49.61 | 56.58 | 56.87 | 50.25 | 49.27 |
| 境外(%) | 50.39 | 43.42 | 43.13 | 49.75 | 50.73 |
| 毛利构成(%) | |||||
| 境内(%) | 43.27 | 47.51 | 50.62 | 48.58 | - |
| 境外(%) | 56.73 | 52.49 | 49.38 | 51.42 | - |