| 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) | 1,032,199,975.04 | 2,019,608,389.21 | 974,877,539.05 | 1,569,988,220.77 | 757,325,321.80 |
| 国外(元) | 61,614,415.21 | 57,370,135.30 | 12,627,729.57 | 8,587,055.65 | 4,402,386.53 |
| 营业成本(元) | |||||
| 国内(元) | 729,520,357.66 | 1,522,864,463.62 | 759,947,100.89 | 1,215,855,817.20 | 578,965,096.90 |
| 国外(元) | 24,420,985.77 | 28,341,981.54 | 3,454,378.94 | 1,122,449.30 | 1,215,091.45 |
| 毛利(元) | |||||
| 国内(元) | 302,679,617.38 | 496,743,925.59 | 214,930,438.16 | 354,132,403.57 | 178,360,224.90 |
| 国外(元) | 37,193,429.44 | 29,028,153.76 | 9,173,350.63 | 7,464,606.35 | 3,187,295.08 |
| 毛利率(%) | |||||
| 国内(%) | 29.32 | 24.60 | 22.05 | 22.56 | 23.55 |
| 国外(%) | 60.36 | 50.60 | 72.64 | 86.93 | 72.40 |
| 收入构成(%) | |||||
| 国内(%) | 94.37 | 97.24 | 98.72 | 99.46 | 99.42 |
| 国外(%) | 5.63 | 2.76 | 1.28 | 0.54 | 0.58 |
| 毛利构成(%) | |||||
| 国内(%) | 89.06 | 94.48 | 95.91 | 97.94 | 98.24 |
| 国外(%) | 10.94 | 5.52 | 4.09 | 2.06 | 1.76 |
