| 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) | 420,269,177.39 | 788,968,908.85 | 359,041,133.62 | 739,018,382.50 | 383,469,135.21 |
| 境外(元) | 130,586,790.32 | 226,378,260.88 | 118,751,950.89 | 172,158,693.31 | 85,379,447.32 |
| 营业成本(元) | |||||
| 境内(元) | 356,225,132.14 | 676,126,683.16 | 300,221,088.67 | 622,625,795.98 | 316,018,421.93 |
| 境外(元) | 108,063,153.91 | 179,533,405.50 | 94,359,325.28 | 141,530,956.94 | 69,294,881.05 |
| 毛利(元) | |||||
| 境内(元) | 64,044,045.25 | 112,842,225.69 | 58,820,044.95 | 116,392,586.52 | 67,450,713.28 |
| 境外(元) | 22,523,636.41 | 46,844,855.38 | 24,392,625.61 | 30,627,736.37 | 16,084,566.27 |
| 毛利率(%) | |||||
| 境内(%) | 15.24 | 14.30 | 16.38 | 15.75 | 17.59 |
| 境外(%) | 17.25 | 20.69 | 20.54 | 17.79 | 18.84 |
| 收入构成(%) | |||||
| 境内(%) | 76.29 | 77.70 | 75.15 | 81.11 | 81.79 |
| 境外(%) | 23.71 | 22.30 | 24.85 | 18.89 | 18.21 |
| 毛利构成(%) | |||||
| 境内(%) | 73.98 | 70.66 | 70.69 | 79.17 | 80.75 |
| 境外(%) | 26.02 | 29.34 | 29.31 | 20.83 | 19.25 |