| 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) | 773,184,272.97 | 1,339,855,009.87 | 632,459,447.15 | 1,276,211,918.07 | 592,701,624.47 |
| 境外(元) | 122,786,727.08 | 174,595,115.64 | 79,209,352.90 | 104,042,102.44 | 71,954,228.98 |
| 营业成本(元) | |||||
| 境内(元) | 365,064,475.52 | 662,383,944.42 | 318,764,775.20 | 638,214,755.07 | 229,155,162.02 |
| 境外(元) | 14,852,165.83 | 32,423,561.74 | 10,477,600.85 | 17,407,061.22 | 17,261,449.14 |
| 毛利(元) | |||||
| 境内(元) | 408,119,797.45 | 677,471,065.45 | 313,694,671.95 | 637,997,163.00 | 363,546,462.45 |
| 境外(元) | 107,934,561.25 | 142,171,553.90 | 68,731,752.05 | 86,635,041.22 | 54,692,779.84 |
| 毛利率(%) | |||||
| 境内(%) | 52.78 | 50.56 | 49.60 | 49.99 | 61.34 |
| 境外(%) | 87.90 | 81.43 | 86.77 | 83.27 | 76.01 |
| 收入构成(%) | |||||
| 境内(%) | 86.30 | 88.47 | 88.87 | 92.46 | 89.17 |
| 境外(%) | 13.70 | 11.53 | 11.13 | 7.54 | 10.83 |
| 毛利构成(%) | |||||
| 境内(%) | 79.08 | 82.65 | 82.03 | 88.04 | 86.92 |
| 境外(%) | 20.92 | 17.35 | 17.97 | 11.96 | 13.08 |