| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 266,614,228.34 | 536,491,242.09 | 280,050,057.55 | 650,946,529.36 |
| 境外(元) | 168,738,226.23 | 277,838,269.68 | 132,647,106.18 | 228,090,268.04 |
| 营业成本(元) | ||||
| 境内(元) | 168,257,412.10 | 336,657,391.34 | 172,502,082.56 | 404,789,378.23 |
| 境外(元) | 113,603,417.31 | 188,882,048.20 | 87,853,772.01 | 150,411,924.73 |
| 毛利(元) | ||||
| 境内(元) | 98,356,816.24 | 199,833,850.75 | 107,547,974.99 | 246,157,151.13 |
| 境外(元) | 55,134,808.92 | 88,956,221.48 | 44,793,334.17 | 77,678,343.31 |
| 毛利率(%) | ||||
| 境内(%) | 36.89 | 37.25 | 38.40 | 37.82 |
| 境外(%) | 32.67 | 32.02 | 33.77 | 34.06 |
| 收入构成(%) | ||||
| 境内(%) | 61.24 | 65.88 | 67.86 | 74.05 |
| 境外(%) | 38.76 | 34.12 | 32.14 | 25.95 |
| 毛利构成(%) | ||||
| 境内(%) | 64.08 | 69.20 | 70.60 | 76.01 |
| 境外(%) | 35.92 | 30.80 | 29.40 | 23.99 |