| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境内(元) | 186,637,702.72 | 84,023,165.83 | 231,676,625.59 | 156,602,860.05 | 91,415,083.42 | 41,878,408.27 | 180,143,181.55 | 91,594,351.70 |
| 境外(元) | 253,044,996.70 | 123,599,772.19 | 376,570,203.99 | 263,868,260.34 | 155,482,196.06 | 66,756,257.66 | 222,243,641.09 | 99,871,256.58 |
| 营业成本(元) | ||||||||
| 境内(元) | 62,934,454.49 | 30,093,218.37 | 82,567,390.31 | 57,924,140.28 | 34,142,543.87 | 15,999,392.18 | 60,424,828.56 | 28,246,892.79 |
| 境外(元) | 61,196,096.94 | 31,776,861.44 | 101,950,847.92 | 71,785,377.88 | 42,318,698.34 | 18,720,204.68 | 60,142,230.22 | 27,799,855.35 |
| 毛利(元) | ||||||||
| 境内(元) | 123,703,248.23 | 53,929,947.46 | 149,109,235.28 | 98,678,719.77 | 57,272,539.55 | 25,879,016.09 | 119,718,352.99 | 63,347,458.91 |
| 境外(元) | 191,848,899.76 | 91,822,910.75 | 274,619,356.07 | 192,082,882.46 | 113,163,497.72 | 48,036,052.98 | 162,101,410.87 | 72,071,401.23 |
| 毛利率(%) | ||||||||
| 境内(%) | 66.28 | 64.18 | 64.36 | 63.01 | 62.65 | 61.80 | 66.46 | 69.16 |
| 境外(%) | 75.82 | 74.29 | 72.93 | 72.79 | 72.78 | 71.96 | 72.94 | 72.16 |
| 收入构成(%) | ||||||||
| 境内(%) | 42.45 | 40.47 | 38.09 | 37.24 | 37.03 | 38.55 | 44.77 | 47.84 |
| 境外(%) | 57.55 | 59.53 | 61.91 | 62.76 | 62.97 | 61.45 | 55.23 | 52.16 |
| 毛利构成(%) | ||||||||
| 境内(%) | 39.20 | 37.00 | 35.19 | 33.94 | 33.60 | 35.01 | 42.48 | 46.78 |
| 境外(%) | 60.80 | 63.00 | 64.81 | 66.06 | 66.40 | 64.99 | 57.52 | 53.22 |