| 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) | 505,728,103.85 | 964,711,737.27 | 457,656,518.11 | 934,163,548.52 | 465,786,321.13 |
| 境外(元) | 135,073,993.88 | 250,517,765.40 | 121,392,931.87 | 263,732,253.02 | 133,345,582.76 |
| 营业成本(元) | |||||
| 境内(元) | 401,820,910.14 | 761,264,525.14 | 354,624,316.20 | 745,556,437.30 | 377,582,333.46 |
| 境外(元) | 85,282,787.99 | 141,450,646.93 | 68,765,222.37 | 157,924,311.31 | 81,809,920.48 |
| 毛利(元) | |||||
| 境内(元) | 103,907,193.71 | 203,447,212.13 | 103,032,201.91 | 188,607,111.22 | 88,203,987.67 |
| 境外(元) | 49,791,205.89 | 109,067,118.47 | 52,627,709.50 | 105,807,941.71 | 51,535,662.28 |
| 毛利率(%) | |||||
| 境内(%) | 20.55 | 21.09 | 22.51 | 20.19 | 18.94 |
| 境外(%) | 36.86 | 43.54 | 43.35 | 40.12 | 38.65 |
| 收入构成(%) | |||||
| 境内(%) | 78.92 | 79.39 | 79.04 | 77.98 | 77.74 |
| 境外(%) | 21.08 | 20.61 | 20.96 | 22.02 | 22.26 |
| 毛利构成(%) | |||||
| 境内(%) | 67.60 | 65.10 | 66.19 | 64.06 | 63.12 |
| 境外(%) | 32.40 | 34.90 | 33.81 | 35.94 | 36.88 |