| 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) | 713,823,962.08 | 1,514,857,751.02 | 692,974,969.33 | 1,312,192,977.07 | 529,334,561.21 |
| 国外(元) | 102,624,494.04 | 200,676,578.61 | 93,593,731.56 | 212,405,576.33 | 115,777,887.48 |
| 营业成本(元) | |||||
| 国内(元) | 503,291,524.23 | 1,026,048,175.88 | 481,886,198.92 | 926,802,540.84 | 377,813,340.93 |
| 国外(元) | 62,039,257.27 | 112,108,602.89 | 53,245,201.58 | 118,678,689.93 | 65,848,489.78 |
| 毛利(元) | |||||
| 国内(元) | 210,532,437.85 | 488,809,575.14 | 211,088,770.41 | 385,390,436.23 | 151,521,220.28 |
| 国外(元) | 40,585,236.77 | 88,567,975.72 | 40,348,529.98 | 93,726,886.40 | 49,929,397.70 |
| 毛利率(%) | |||||
| 国内(%) | 29.49 | 32.27 | 30.46 | 29.37 | 28.62 |
| 国外(%) | 39.55 | 44.13 | 43.11 | 44.13 | 43.13 |
| 收入构成(%) | |||||
| 国内(%) | 87.43 | 88.30 | 88.10 | 86.07 | 82.05 |
| 国外(%) | 12.57 | 11.70 | 11.90 | 13.93 | 17.95 |
| 毛利构成(%) | |||||
| 国内(%) | 83.84 | 84.66 | 83.95 | 80.44 | 75.22 |
| 国外(%) | 16.16 | 15.34 | 16.05 | 19.56 | 24.78 |