| 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(不含港澳台)(元) | 588,588,218.75 | 992,564,847.28 | 474,152,799.15 | 816,304,459.96 | 390,746,217.89 |
| 境外(元) | 426,737,439.00 | 836,293,550.32 | 433,152,812.33 | 840,198,848.18 | 405,778,542.79 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 507,018,003.80 | 845,713,926.21 | 406,561,151.54 | 689,322,115.27 | 319,451,779.86 |
| 境外(元) | 354,228,080.36 | 656,578,881.41 | 332,870,179.75 | 665,722,861.60 | 315,878,269.75 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 81,570,214.95 | 146,850,921.07 | 67,591,647.61 | 126,982,344.69 | 71,294,438.03 |
| 境外(元) | 72,509,358.64 | 179,714,668.91 | 100,282,632.58 | 174,475,986.58 | 89,900,273.04 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 13.86 | 14.80 | 14.26 | 15.56 | 18.25 |
| 境外(%) | 16.99 | 21.49 | 23.15 | 20.77 | 22.16 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 57.97 | 54.27 | 52.26 | 49.28 | 49.06 |
| 境外(%) | 42.03 | 45.73 | 47.74 | 50.72 | 50.94 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 52.94 | 44.97 | 40.26 | 42.12 | 44.23 |
| 境外(%) | 47.06 | 55.03 | 59.74 | 57.88 | 55.77 |