| 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) | - | - | 463,163,337.97 | 907,214,399.81 | 478,004,747.30 |
| 国外(元) | - | - | 52,854,747.34 | 69,128,589.28 | 27,480,078.26 |
| 境内(元) | 552,213,616.00 | 947,551,465.80 | - | - | - |
| 境外(元) | 44,339,260.03 | 93,340,872.05 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 345,591,837.91 | 686,041,419.80 | 366,172,650.25 |
| 国外(元) | - | - | 27,271,735.43 | 37,399,293.96 | 15,276,836.24 |
| 境内(元) | 433,358,732.86 | 719,992,383.57 | - | - | - |
| 境外(元) | 24,296,162.71 | 49,199,648.72 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 117,571,500.06 | 221,172,980.01 | 111,832,097.05 |
| 国外(元) | - | - | 25,583,011.91 | 31,729,295.32 | 12,203,242.02 |
| 境内(元) | 118,854,883.14 | 227,559,082.23 | - | - | - |
| 境外(元) | 20,043,097.32 | 44,141,223.33 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 25.38 | 24.38 | 23.40 |
| 国外(%) | - | - | 48.40 | 45.90 | 44.41 |
| 境内(%) | 21.52 | 24.02 | - | - | - |
| 境外(%) | 45.20 | 47.29 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 89.76 | 92.92 | 94.56 |
| 国外(%) | - | - | 10.24 | 7.08 | 5.44 |
| 境内(%) | 92.57 | 91.03 | - | - | - |
| 境外(%) | 7.43 | 8.97 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 82.13 | 87.45 | 90.16 |
| 国外(%) | - | - | 17.87 | 12.55 | 9.84 |
| 境内(%) | 85.57 | 83.75 | - | - | - |
| 境外(%) | 14.43 | 16.25 | - | - | - |