| 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) | 591,827,833.91 | 1,154,137,922.37 | 470,653,512.04 | 1,009,328,481.90 | 436,276,305.46 |
| 境外(元) | 216,208,182.20 | 442,015,109.54 | 219,301,410.57 | 358,658,289.76 | 172,006,012.65 |
| 营业成本(元) | |||||
| 境内(元) | 387,305,030.27 | 812,458,595.27 | 310,349,503.79 | 724,062,954.72 | 306,081,546.82 |
| 境外(元) | 135,316,135.72 | 256,795,736.47 | 144,474,756.30 | 222,838,129.77 | 115,451,395.39 |
| 毛利(元) | |||||
| 境内(元) | 204,522,803.64 | 341,679,327.10 | 160,304,008.25 | 285,265,527.18 | 130,194,758.64 |
| 境外(元) | 80,892,046.48 | 185,219,373.07 | 74,826,654.27 | 135,820,159.99 | 56,554,617.26 |
| 毛利率(%) | |||||
| 境内(%) | 34.56 | 29.60 | 34.06 | 28.26 | 29.84 |
| 境外(%) | 37.41 | 41.90 | 34.12 | 37.87 | 32.88 |
| 收入构成(%) | |||||
| 境内(%) | 73.24 | 72.31 | 68.22 | 73.78 | 71.72 |
| 境外(%) | 26.76 | 27.69 | 31.78 | 26.22 | 28.28 |
| 毛利构成(%) | |||||
| 境内(%) | 71.66 | 64.85 | 68.18 | 67.75 | 69.72 |
| 境外(%) | 28.34 | 35.15 | 31.82 | 32.25 | 30.28 |