| 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) | 696,825,128.08 | 1,599,971,276.31 | 821,677,459.35 | 1,615,117,224.25 | 772,635,028.04 |
| 国外(元) | 97,973,618.38 | 101,481,341.16 | 48,537,523.46 | 92,313,732.14 | 40,931,746.07 |
| 营业成本(元) | |||||
| 国内(元) | 670,827,572.44 | 1,547,165,312.07 | 796,524,230.95 | 1,572,031,143.90 | 760,693,109.15 |
| 国外(元) | 48,115,595.59 | 66,044,710.38 | 33,843,110.69 | 96,564,434.12 | 45,164,121.89 |
| 毛利(元) | |||||
| 国内(元) | 25,997,555.64 | 52,805,964.24 | 25,153,228.40 | 43,086,080.35 | 11,941,918.89 |
| 国外(元) | 49,858,022.79 | 35,436,630.78 | 14,694,412.77 | -4,250,701.98 | -4,232,375.82 |
| 毛利率(%) | |||||
| 国内(%) | 3.73 | 3.30 | 3.06 | 2.67 | 1.55 |
| 国外(%) | 50.89 | 34.92 | 30.27 | -4.60 | -10.34 |
| 收入构成(%) | |||||
| 国内(%) | 87.67 | 94.04 | 94.42 | 94.59 | 94.97 |
| 国外(%) | 12.33 | 5.96 | 5.58 | 5.41 | 5.03 |
| 毛利构成(%) | |||||
| 国内(%) | 34.27 | 59.84 | 63.12 | 110.95 | 154.90 |
| 国外(%) | 65.73 | 40.16 | 36.88 | -10.95 | -54.90 |
