| 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) | 554,284,793.34 | 1,039,531,624.17 | 511,969,610.03 | 1,019,239,630.62 | 505,872,574.38 |
| 海外(元) | 34,358,624.05 | 54,707,427.52 | 26,752,875.34 | 44,114,732.25 | 24,679,000.06 |
| 营业成本(元) | |||||
| 国内(元) | 298,468,034.66 | 567,208,131.45 | 270,384,685.38 | 573,035,524.20 | 272,052,121.00 |
| 海外(元) | 13,480,368.29 | 18,743,210.57 | 10,732,959.42 | 15,350,275.58 | 8,789,212.74 |
| 毛利(元) | |||||
| 国内(元) | 255,816,758.68 | 472,323,492.72 | 241,584,924.65 | 446,204,106.42 | 233,820,453.38 |
| 海外(元) | 20,878,255.76 | 35,964,216.95 | 16,019,915.92 | 28,764,456.67 | 15,889,787.32 |
| 毛利率(%) | |||||
| 国内(%) | 46.15 | 45.44 | 47.19 | 43.78 | 46.22 |
| 海外(%) | 60.77 | 65.74 | 59.88 | 65.20 | 64.39 |
| 收入构成(%) | |||||
| 国内(%) | 94.16 | 95.00 | 95.03 | 95.85 | 95.35 |
| 海外(%) | 5.84 | 5.00 | 4.97 | 4.15 | 4.65 |
| 毛利构成(%) | |||||
| 国内(%) | 92.45 | 92.92 | 93.78 | 93.94 | 93.64 |
| 海外(%) | 7.55 | 7.08 | 6.22 | 6.06 | 6.36 |