| 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) | 471,769,448.39 | 997,271,036.20 | 473,659,350.18 | 848,161,936.80 | 374,111,509.80 |
| 国外(元) | 568,259,576.39 | 1,148,454,985.04 | 532,920,802.36 | 1,106,786,098.36 | 514,111,519.64 |
| 营业成本(元) | |||||
| 国内(元) | 414,332,499.64 | 832,133,821.10 | 405,755,372.04 | 737,404,966.92 | 303,627,310.66 |
| 国外(元) | 422,622,564.06 | 829,962,486.08 | 377,361,255.54 | 798,976,033.46 | 373,448,590.19 |
| 毛利(元) | |||||
| 国内(元) | 57,436,948.75 | 165,137,215.10 | 67,903,978.14 | 110,756,969.88 | 70,484,199.14 |
| 国外(元) | 145,637,012.33 | 318,492,498.96 | 155,559,546.82 | 307,810,064.90 | 140,662,929.45 |
| 毛利率(%) | |||||
| 国内(%) | 12.17 | 16.56 | 14.34 | 13.06 | 18.84 |
| 国外(%) | 25.63 | 27.73 | 29.19 | 27.81 | 27.36 |
| 收入构成(%) | |||||
| 国内(%) | 45.36 | 46.48 | 47.06 | 43.39 | 42.12 |
| 国外(%) | 54.64 | 53.52 | 52.94 | 56.61 | 57.88 |
| 毛利构成(%) | |||||
| 国内(%) | 28.28 | 34.15 | 30.39 | 26.46 | 33.38 |
| 国外(%) | 71.72 | 65.85 | 69.61 | 73.54 | 66.62 |
