| 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) | 867,778,319.26 | 1,551,075,910.41 | 791,041,218.54 | 1,588,212,479.22 | 788,011,332.41 |
| 国外(元) | 229,148,253.33 | 417,881,238.13 | 214,927,918.90 | 412,576,768.58 | 192,285,233.76 |
| 营业成本(元) | |||||
| 国内(元) | 691,309,616.16 | 1,295,388,390.37 | 671,802,037.39 | 1,338,862,747.63 | 665,958,889.03 |
| 国外(元) | 198,693,861.09 | 375,471,294.21 | 192,828,959.47 | 365,569,637.43 | 173,756,021.40 |
| 毛利(元) | |||||
| 国内(元) | 176,468,703.10 | 255,687,520.04 | 119,239,181.15 | 249,349,731.59 | 122,052,443.38 |
| 国外(元) | 30,454,392.24 | 42,409,943.92 | 22,098,959.43 | 47,007,131.15 | 18,529,212.36 |
| 毛利率(%) | |||||
| 国内(%) | 20.34 | 16.48 | 15.07 | 15.70 | 15.49 |
| 国外(%) | 13.29 | 10.15 | 10.28 | 11.39 | 9.64 |
| 收入构成(%) | |||||
| 国内(%) | 79.11 | 78.78 | 78.63 | 79.38 | 80.38 |
| 国外(%) | 20.89 | 21.22 | 21.37 | 20.62 | 19.62 |
| 毛利构成(%) | |||||
| 国内(%) | 85.28 | 85.77 | 84.36 | 84.14 | 86.82 |
| 国外(%) | 14.72 | 14.23 | 15.64 | 15.86 | 13.18 |
