| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 294,943,223.91 | 137,157,741.46 | 606,360,896.16 | 442,987,121.48 | 276,408,803.30 | 500,603,434.97 | 104,220,738.28 |
| 境外(元) | 188,567,140.40 | 76,236,690.25 | 295,198,272.64 | 218,640,823.05 | 151,335,180.87 | 314,272,008.45 | 94,105,361.65 |
| 营业成本(元) | |||||||
| 境内(元) | 250,312,300.34 | 117,195,291.50 | 512,276,533.02 | 379,819,841.23 | 237,163,974.71 | 427,528,583.20 | 87,727,248.03 |
| 境外(元) | 162,978,519.17 | 67,384,433.38 | 247,744,076.96 | 184,352,423.97 | 129,731,409.61 | 265,977,415.84 | 76,549,104.43 |
| 毛利(元) | |||||||
| 境内(元) | 44,630,923.57 | 19,962,449.96 | 94,084,363.14 | 63,167,280.25 | 39,244,828.59 | 73,074,851.77 | 16,493,490.25 |
| 境外(元) | 25,588,621.23 | 8,852,256.87 | 47,454,195.68 | 34,288,399.08 | 21,603,771.26 | 48,294,592.61 | 17,556,257.22 |
| 毛利率(%) | |||||||
| 境内(%) | 15.13 | 14.55 | 15.52 | 14.26 | 14.20 | 14.60 | 15.83 |
| 境外(%) | 13.57 | 11.61 | 16.08 | 15.68 | 14.28 | 15.37 | 18.66 |
| 收入构成(%) | |||||||
| 境内(%) | 61.00 | 64.27 | 67.26 | 66.95 | 64.62 | 61.43 | 52.55 |
| 境外(%) | 39.00 | 35.73 | 32.74 | 33.05 | 35.38 | 38.57 | 47.45 |
| 毛利构成(%) | |||||||
| 境内(%) | 63.56 | 69.28 | 66.47 | 64.82 | 64.50 | 60.21 | 48.44 |
| 境外(%) | 36.44 | 30.72 | 33.53 | 35.18 | 35.50 | 39.79 | 51.56 |