| 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) | 674,634,040.18 | 1,524,400,961.49 | 751,869,707.61 | 1,671,854,546.81 | 766,217,306.66 |
| 国外(元) | 5,900,850.33 | 21,700,295.03 | 14,542,448.24 | 2,711,349.34 | 3,473,219.01 |
| 营业成本(元) | |||||
| 国内(元) | 596,793,407.75 | 1,312,318,490.48 | 657,471,952.60 | 1,451,939,186.41 | 657,228,556.77 |
| 国外(元) | 132,638.67 | 6,322,598.97 | 6,699,169.52 | 1,427,328.81 | 3,332,682.95 |
| 毛利(元) | |||||
| 国内(元) | 77,840,632.43 | 212,082,471.01 | 94,397,755.01 | 219,915,360.40 | 108,988,749.89 |
| 国外(元) | 5,768,211.66 | 15,377,696.06 | 7,843,278.72 | 1,284,020.53 | 140,536.06 |
| 毛利率(%) | |||||
| 国内(%) | 11.54 | 13.91 | 12.56 | 13.15 | 14.22 |
| 国外(%) | 97.75 | 70.86 | 53.93 | 47.36 | 4.05 |
| 收入构成(%) | |||||
| 国内(%) | 99.13 | 98.60 | 98.10 | 99.84 | 99.55 |
| 国外(%) | 0.87 | 1.40 | 1.90 | 0.16 | 0.45 |
| 毛利构成(%) | |||||
| 国内(%) | 93.10 | 93.24 | 92.33 | 99.42 | 99.87 |
| 国外(%) | 6.90 | 6.76 | 7.67 | 0.58 | 0.13 |