| 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) | |||||
| 国内(元) | 827,188,121.92 | 2,628,152,334.51 | 984,681,770.22 | 2,651,084,638.93 | 1,134,378,207.09 |
| 国外(元) | 2,655,000.00 | 4,455,000.00 | 1,800,000.00 | 3,600,000.00 | 1,800,000.00 |
| 营业成本(元) | |||||
| 国内(元) | 555,225,166.45 | 1,536,813,670.94 | 515,703,243.95 | 1,348,571,276.82 | 564,894,757.10 |
| 国外(元) | 1,459,736.51 | 2,354,080.88 | 940,590.00 | 1,826,907.04 | 957,510.66 |
| 毛利(元) | |||||
| 国内(元) | 271,962,955.47 | 1,091,338,663.57 | 468,978,526.27 | 1,302,513,362.11 | 569,483,449.99 |
| 国外(元) | 1,195,263.49 | 2,100,919.12 | 859,410.00 | 1,773,092.96 | 842,489.34 |
| 毛利率(%) | |||||
| 国内(%) | 32.88 | 41.52 | 47.63 | 49.13 | 50.20 |
| 国外(%) | 45.02 | 47.16 | 47.75 | 49.25 | 46.80 |
| 收入构成(%) | |||||
| 国内(%) | 99.68 | 99.83 | 99.82 | 99.86 | 99.84 |
| 国外(%) | 0.32 | 0.17 | 0.18 | 0.14 | 0.16 |
| 毛利构成(%) | |||||
| 国内(%) | 99.56 | 99.81 | 99.82 | 99.86 | 99.85 |
| 国外(%) | 0.44 | 0.19 | 0.18 | 0.14 | 0.15 |