| 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) | 519,931,156.70 | 1,440,141,603.76 | 667,427,217.25 | 1,447,860,102.97 | 561,037,019.52 |
| 国外(元) | 76,773,037.89 | 191,771,054.62 | 90,223,568.67 | 170,652,743.96 | 112,051,113.06 |
| 营业成本(元) | |||||
| 国内(元) | 408,957,554.07 | 1,201,421,341.50 | 538,823,553.97 | 1,152,517,057.35 | 425,945,427.41 |
| 国外(元) | 48,074,152.06 | 117,823,532.88 | 52,417,000.59 | 94,155,760.20 | 74,066,362.72 |
| 毛利(元) | |||||
| 国内(元) | 110,973,602.63 | 238,720,262.26 | 128,603,663.28 | 295,343,045.62 | 135,091,592.11 |
| 国外(元) | 28,698,885.83 | 73,947,521.74 | 37,806,568.08 | 76,496,983.76 | 37,984,750.34 |
| 毛利率(%) | |||||
| 国内(%) | 21.34 | 16.58 | 19.27 | 20.40 | 24.08 |
| 国外(%) | 37.38 | 38.56 | 41.90 | 44.83 | 33.90 |
| 收入构成(%) | |||||
| 国内(%) | 87.13 | 88.25 | 88.09 | 89.46 | 83.35 |
| 国外(%) | 12.87 | 11.75 | 11.91 | 10.54 | 16.65 |
| 毛利构成(%) | |||||
| 国内(%) | 79.45 | 76.35 | 77.28 | 79.43 | 78.05 |
| 国外(%) | 20.55 | 23.65 | 22.72 | 20.57 | 21.95 |