| 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) | 143,679,350.48 | 377,195,381.32 | 164,743,201.21 | 365,144,437.72 | 179,244,403.58 |
| 境外(元) | 236,619,579.22 | 534,911,121.21 | 236,845,785.54 | 610,067,046.92 | 273,235,155.98 |
| 营业成本(元) | |||||
| 境内(元) | 110,413,547.72 | 287,434,493.66 | 129,456,858.79 | 269,831,290.97 | 134,914,208.83 |
| 境外(元) | 154,649,522.79 | 345,139,327.17 | 145,271,287.27 | 405,791,093.93 | 184,604,294.89 |
| 毛利(元) | |||||
| 境内(元) | 33,265,802.76 | 89,760,887.66 | 35,286,342.42 | 95,313,146.75 | 44,330,194.75 |
| 境外(元) | 81,970,056.43 | 189,771,794.04 | 91,574,498.27 | 204,275,952.99 | 88,630,861.09 |
| 毛利率(%) | |||||
| 境内(%) | 23.15 | 23.80 | 21.42 | 26.10 | 24.73 |
| 境外(%) | 34.64 | 35.48 | 38.66 | 33.48 | 32.44 |
| 收入构成(%) | |||||
| 境内(%) | 37.78 | 41.35 | 41.02 | 37.44 | 39.61 |
| 境外(%) | 62.22 | 58.65 | 58.98 | 62.56 | 60.39 |
| 毛利构成(%) | |||||
| 境内(%) | 28.87 | 32.11 | 27.81 | 31.81 | 33.34 |
| 境外(%) | 71.13 | 67.89 | 72.19 | 68.19 | 66.66 |