| 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 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 357,807,396.26 | 137,331,135.12 | 610,278,753.18 | 461,685,214.30 | 317,019,834.01 | 131,032,338.62 | 575,894,032.04 |
| 境外(元) | 297,747,253.80 | 144,433,316.20 | 437,003,342.11 | 290,347,699.03 | 184,990,297.00 | 78,704,410.46 | 373,634,983.01 |
| 营业成本(元) | |||||||
| 境内(元) | 299,729,202.77 | 113,585,844.29 | 518,079,588.54 | 390,131,830.00 | 267,458,843.29 | 110,154,147.98 | 490,853,668.18 |
| 境外(元) | 242,588,095.65 | 114,622,790.26 | 347,854,088.20 | 230,006,193.42 | 145,930,607.15 | 62,194,651.64 | 300,996,070.67 |
| 毛利(元) | |||||||
| 境内(元) | 58,078,193.49 | 23,745,290.83 | 92,199,164.64 | 71,553,384.30 | 49,560,990.72 | 20,878,190.64 | 85,040,363.86 |
| 境外(元) | 55,159,158.15 | 29,810,525.94 | 89,149,253.91 | 60,341,505.61 | 39,059,689.85 | 16,509,758.82 | 72,638,912.34 |
| 毛利率(%) | |||||||
| 境内(%) | 16.23 | 17.29 | 15.11 | 15.50 | 15.63 | 15.93 | 14.77 |
| 境外(%) | 18.53 | 20.64 | 20.40 | 20.78 | 21.11 | 20.98 | 19.44 |
| 收入构成(%) | |||||||
| 境内(%) | 54.58 | 48.74 | 58.27 | 61.39 | 63.15 | 62.47 | 60.65 |
| 境外(%) | 45.42 | 51.26 | 41.73 | 38.61 | 36.85 | 37.53 | 39.35 |
| 毛利构成(%) | |||||||
| 境内(%) | 51.29 | 44.34 | 50.84 | 54.25 | 55.92 | 55.84 | 53.93 |
| 境外(%) | 48.71 | 55.66 | 49.16 | 45.75 | 44.08 | 44.16 | 46.07 |