| 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) | 1,183,477,898.74 | 2,288,875,373.54 | 1,052,855,985.66 | 1,918,619,771.77 | 859,655,013.46 |
| 境外(元) | 156,406,461.94 | 311,984,374.13 | 157,583,735.84 | 216,939,601.04 | 104,474,192.30 |
| 营业成本(元) | |||||
| 境内(元) | 307,741,470.61 | 683,023,004.54 | 304,695,546.51 | 610,762,440.51 | 285,091,695.13 |
| 境外(元) | 34,594,047.31 | 84,163,042.23 | 46,253,700.15 | 56,496,048.50 | 34,486,063.17 |
| 毛利(元) | |||||
| 境内(元) | 875,736,428.13 | 1,605,852,369.00 | 748,160,439.15 | 1,307,857,331.26 | 574,563,318.33 |
| 境外(元) | 121,812,414.63 | 227,821,331.90 | 111,330,035.69 | 160,443,552.54 | 69,988,129.13 |
| 毛利率(%) | |||||
| 境内(%) | 74.00 | 70.16 | 71.06 | 68.17 | 66.84 |
| 境外(%) | 77.88 | 73.02 | 70.65 | 73.96 | 66.99 |
| 收入构成(%) | |||||
| 境内(%) | 88.33 | 88.00 | 86.98 | 89.84 | 89.16 |
| 境外(%) | 11.67 | 12.00 | 13.02 | 10.16 | 10.84 |
| 毛利构成(%) | |||||
| 境内(%) | 87.79 | 87.58 | 87.05 | 89.07 | 89.14 |
| 境外(%) | 12.21 | 12.42 | 12.95 | 10.93 | 10.86 |