| 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) | 683,041,739.69 | 1,551,253,795.91 | 731,220,772.68 | 1,515,681,841.39 | 767,590,345.97 |
| 境外(元) | 1,217,909.52 | 2,547,742.97 | 1,215,703.04 | 2,804,443.49 | 1,741,767.05 |
| 营业成本(元) | |||||
| 境内(元) | 228,850,237.17 | 548,835,955.65 | 260,912,371.72 | 466,607,980.24 | 218,164,911.87 |
| 境外(元) | 795,377.00 | 1,975,220.89 | 955,752.07 | 1,684,975.19 | 896,824.83 |
| 毛利(元) | |||||
| 境内(元) | 454,191,502.52 | 1,002,417,840.26 | 470,308,400.96 | 1,049,073,861.15 | 549,425,434.10 |
| 境外(元) | 422,532.52 | 572,522.08 | 259,950.97 | 1,119,468.30 | 844,942.22 |
| 毛利率(%) | |||||
| 境内(%) | 66.50 | 64.62 | 64.32 | 69.21 | 71.58 |
| 境外(%) | 34.69 | 22.47 | 21.38 | 39.92 | 48.51 |
| 收入构成(%) | |||||
| 境内(%) | 99.82 | 99.84 | 99.83 | 99.82 | 99.77 |
| 境外(%) | 0.18 | 0.16 | 0.17 | 0.18 | 0.23 |
| 毛利构成(%) | |||||
| 境内(%) | 99.91 | 99.94 | 99.94 | 99.89 | 99.85 |
| 境外(%) | 0.09 | 0.06 | 0.06 | 0.11 | 0.15 |