| 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) | 509,972,395.70 | 757,635,545.67 | 329,104,541.36 | 535,326,940.99 | 272,495,217.25 |
| 国外(元) | 213,923,712.05 | 400,142,770.95 | 189,958,829.79 | 340,388,551.96 | 167,000,993.55 |
| 营业成本(元) | |||||
| 国内(元) | 266,261,354.99 | 407,358,011.74 | 184,362,361.10 | 287,771,599.86 | 139,958,073.97 |
| 国外(元) | 99,888,147.35 | 157,846,076.75 | 70,145,223.09 | 117,134,691.50 | 55,170,052.08 |
| 毛利(元) | |||||
| 国内(元) | 243,711,040.71 | 350,277,533.93 | 144,742,180.26 | 247,555,341.13 | 132,537,143.28 |
| 国外(元) | 114,035,564.70 | 242,296,694.20 | 119,813,606.70 | 223,253,860.46 | 111,830,941.47 |
| 毛利率(%) | |||||
| 国内(%) | 47.79 | 46.23 | 43.98 | 46.24 | 48.64 |
| 国外(%) | 53.31 | 60.55 | 63.07 | 65.59 | 66.96 |
| 收入构成(%) | |||||
| 国内(%) | 70.45 | 65.44 | 63.40 | 61.13 | 62.00 |
| 国外(%) | 29.55 | 34.56 | 36.60 | 38.87 | 38.00 |
| 毛利构成(%) | |||||
| 国内(%) | 68.12 | 59.11 | 54.71 | 52.58 | 54.24 |
| 国外(%) | 31.88 | 40.89 | 45.29 | 47.42 | 45.76 |