| 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) | 609,862,835.12 | 1,277,674,785.42 | 570,326,399.10 | 1,452,005,145.88 | 902,843,753.10 |
| 境外(元) | 115,250,385.02 | 224,432,293.49 | 109,202,241.79 | 333,070,382.21 | 115,601,513.84 |
| 营业成本(元) | |||||
| 境内(元) | 556,962,297.75 | 1,197,229,798.15 | 544,271,137.83 | 1,311,550,516.49 | 745,947,200.75 |
| 境外(元) | 114,512,236.99 | 220,964,815.63 | 106,266,408.17 | 297,520,336.52 | 101,527,338.44 |
| 毛利(元) | |||||
| 境内(元) | 52,900,537.37 | 80,444,987.27 | 26,055,261.27 | 140,454,629.39 | 156,896,552.35 |
| 境外(元) | 738,148.03 | 3,467,477.86 | 2,935,833.62 | 35,550,045.69 | 14,074,175.40 |
| 毛利率(%) | |||||
| 境内(%) | 8.67 | 6.30 | 4.57 | 9.67 | 17.38 |
| 境外(%) | 0.64 | 1.54 | 2.69 | 10.67 | 12.17 |
| 收入构成(%) | |||||
| 境内(%) | 84.11 | 85.06 | 83.93 | 81.34 | 88.65 |
| 境外(%) | 15.89 | 14.94 | 16.07 | 18.66 | 11.35 |
| 毛利构成(%) | |||||
| 境内(%) | 98.62 | 95.87 | 89.87 | 79.80 | 91.77 |
| 境外(%) | 1.38 | 4.13 | 10.13 | 20.20 | 8.23 |