| 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) | 751,872,197.20 | 1,287,293,358.81 | 579,253,562.44 | 1,487,383,716.23 | 742,434,238.30 |
| 境外(元) | 70,075,590.76 | 226,499,509.14 | 102,957,209.05 | 170,799,326.01 | 80,521,116.29 |
| 营业成本(元) | |||||
| 境内(元) | 645,233,398.07 | 1,110,523,462.16 | 501,625,201.52 | 1,264,046,745.64 | 629,981,020.48 |
| 境外(元) | 50,720,168.30 | 168,430,711.97 | 73,703,668.46 | 128,039,839.32 | 54,048,026.61 |
| 毛利(元) | |||||
| 境内(元) | 106,638,799.13 | 176,769,896.65 | 77,628,360.92 | 223,336,970.59 | 112,453,217.82 |
| 境外(元) | 19,355,422.46 | 58,068,797.17 | 29,253,540.59 | 42,759,486.69 | 26,473,089.68 |
| 毛利率(%) | |||||
| 境内(%) | 14.18 | 13.73 | 13.40 | 15.02 | 15.15 |
| 境外(%) | 27.62 | 25.64 | 28.41 | 25.03 | 32.88 |
| 收入构成(%) | |||||
| 境内(%) | 91.47 | 85.04 | 84.91 | 89.70 | 90.22 |
| 境外(%) | 8.53 | 14.96 | 15.09 | 10.30 | 9.78 |
| 毛利构成(%) | |||||
| 境内(%) | 84.64 | 75.27 | 72.63 | 83.93 | 80.94 |
| 境外(%) | 15.36 | 24.73 | 27.37 | 16.07 | 19.06 |