| 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) | 783,054,722.50 | 1,080,123,628.71 | 689,725,642.57 | 1,266,640,833.77 | 654,219,861.96 |
| 境外(元) | 362,919,867.64 | 780,916,777.75 | 374,453,086.60 | 746,983,181.57 | 336,767,373.85 |
| 营业成本(元) | |||||
| 境内(元) | 685,464,209.67 | 963,633,129.48 | 592,440,935.29 | 1,105,777,706.26 | 564,641,767.16 |
| 境外(元) | 321,512,603.70 | 702,689,821.77 | 319,708,970.54 | 676,236,123.47 | 307,954,763.83 |
| 毛利(元) | |||||
| 境内(元) | 97,590,512.83 | 116,490,499.23 | 97,284,707.28 | 160,863,127.51 | 89,578,094.80 |
| 境外(元) | 41,407,263.94 | 78,226,955.98 | 54,744,116.06 | 70,747,058.10 | 28,812,610.02 |
| 毛利率(%) | |||||
| 境内(%) | 12.46 | 10.78 | 14.10 | 12.70 | 13.69 |
| 境外(%) | 11.41 | 10.02 | 14.62 | 9.47 | 8.56 |
| 收入构成(%) | |||||
| 境内(%) | 68.33 | 58.04 | 64.81 | 62.90 | 66.02 |
| 境外(%) | 31.67 | 41.96 | 35.19 | 37.10 | 33.98 |
| 毛利构成(%) | |||||
| 境内(%) | 70.21 | 59.83 | 63.99 | 69.45 | 75.66 |
| 境外(%) | 29.79 | 40.17 | 36.01 | 30.55 | 24.34 |