| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 518,724,335.12 | 454,197,515.31 | 147,213,364.49 | 186,563,520.09 |
| 境外(元) | 51,560,050.31 | 137,910,996.75 | 77,329,619.65 | 136,933,900.22 |
| 营业成本(元) | ||||
| 境内(元) | 443,826,768.55 | 381,915,247.28 | 103,273,649.51 | 152,006,579.86 |
| 境外(元) | 42,778,596.25 | 113,079,075.68 | 61,671,842.87 | 116,616,421.61 |
| 毛利(元) | ||||
| 境内(元) | 74,897,566.57 | 72,282,268.03 | 43,939,714.98 | 34,556,940.23 |
| 境外(元) | 8,781,454.06 | 24,831,921.07 | 15,657,776.78 | 20,317,478.61 |
| 毛利率(%) | ||||
| 境内(%) | 14.44 | 15.91 | 29.85 | 18.52 |
| 境外(%) | 17.03 | 18.01 | 20.25 | 14.84 |
| 收入构成(%) | ||||
| 境内(%) | 90.96 | 76.71 | 65.56 | 57.67 |
| 境外(%) | 9.04 | 23.29 | 34.44 | 42.33 |
| 毛利构成(%) | ||||
| 境内(%) | 89.51 | 74.43 | 73.73 | 62.97 |
| 境外(%) | 10.49 | 25.57 | 26.27 | 37.03 |