| 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) | 454,437,829.92 | 870,658,449.05 | 386,125,462.11 | 740,536,212.42 | 327,507,999.76 |
| 国外(元) | 469,167,067.58 | 851,524,395.92 | 454,271,083.09 | 851,546,483.14 | 425,706,747.61 |
| 营业成本(元) | |||||
| 国内(元) | 316,935,380.69 | 590,017,357.74 | 260,533,649.50 | 492,105,390.98 | 218,072,536.00 |
| 国外(元) | 308,089,652.69 | 517,944,399.96 | 273,207,788.02 | 518,361,822.69 | 259,727,725.38 |
| 毛利(元) | |||||
| 国内(元) | 137,502,449.23 | 280,641,091.31 | 125,591,812.61 | 248,430,821.44 | 109,435,463.76 |
| 国外(元) | 161,077,414.89 | 333,579,995.96 | 181,063,295.07 | 333,184,660.45 | 165,979,022.23 |
| 毛利率(%) | |||||
| 国内(%) | 30.26 | 32.23 | 32.53 | 33.55 | 33.41 |
| 国外(%) | 34.33 | 39.17 | 39.86 | 39.13 | 38.99 |
| 收入构成(%) | |||||
| 国内(%) | 49.20 | 50.56 | 45.95 | 46.51 | 43.48 |
| 国外(%) | 50.80 | 49.44 | 54.05 | 53.49 | 56.52 |
| 毛利构成(%) | |||||
| 国内(%) | 46.05 | 45.69 | 40.96 | 42.71 | 39.73 |
| 国外(%) | 53.95 | 54.31 | 59.04 | 57.29 | 60.27 |