| 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) | |||||
| 境内(元) | 727,973,308.84 | 1,656,436,954.87 | 772,538,016.97 | 1,653,266,659.38 | 688,179,247.54 |
| 境外(元) | 31,147,474.75 | 65,372,042.41 | 33,369,459.75 | 60,629,636.56 | 36,147,705.14 |
| 营业成本(元) | |||||
| 境内(元) | 301,427,970.80 | 706,403,430.66 | 316,800,342.85 | 647,867,521.03 | 239,058,324.82 |
| 境外(元) | 16,032,478.62 | 28,551,295.51 | 15,270,043.52 | 34,580,348.22 | 19,269,973.38 |
| 毛利(元) | |||||
| 境内(元) | 426,545,338.04 | 950,033,524.21 | 455,737,674.12 | 1,005,399,138.35 | 449,120,922.72 |
| 境外(元) | 15,114,996.13 | 36,820,746.90 | 18,099,416.23 | 26,049,288.34 | 16,877,731.76 |
| 毛利率(%) | |||||
| 境内(%) | 58.59 | 57.35 | 58.99 | 60.81 | 65.26 |
| 境外(%) | 48.53 | 56.32 | 54.24 | 42.96 | 46.69 |
| 收入构成(%) | |||||
| 境内(%) | 95.90 | 96.20 | 95.86 | 96.46 | 95.01 |
| 境外(%) | 4.10 | 3.80 | 4.14 | 3.54 | 4.99 |
| 毛利构成(%) | |||||
| 境内(%) | 96.58 | 96.27 | 96.18 | 97.47 | 96.38 |
| 境外(%) | 3.42 | 3.73 | 3.82 | 2.53 | 3.62 |