| 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) | 919,826,045.54 | 1,599,776,012.57 | 763,329,532.14 | 1,424,637,352.72 | 688,198,943.23 |
| 境外(元) | 29,276,592.98 | 10,035,376.15 | 4,614,182.98 | 10,473,862.05 | 5,619,903.19 |
| 营业成本(元) | |||||
| 境内(元) | 706,527,026.69 | 1,203,817,652.89 | 578,004,214.96 | 1,153,047,296.11 | 562,728,072.17 |
| 境外(元) | 18,909,448.78 | 4,430,081.12 | 2,032,928.93 | 6,147,057.71 | 3,049,763.49 |
| 毛利(元) | |||||
| 境内(元) | 213,299,018.85 | 395,958,359.68 | 185,325,317.18 | 271,590,056.61 | 125,470,871.06 |
| 境外(元) | 10,367,144.20 | 5,605,295.03 | 2,581,254.05 | 4,326,804.34 | 2,570,139.70 |
| 毛利率(%) | |||||
| 境内(%) | 23.19 | 24.75 | 24.28 | 19.06 | 18.23 |
| 境外(%) | 35.41 | 55.86 | 55.94 | 41.31 | 45.73 |
| 收入构成(%) | |||||
| 境内(%) | 96.92 | 99.38 | 99.40 | 99.27 | 99.19 |
| 境外(%) | 3.08 | 0.62 | 0.60 | 0.73 | 0.81 |
| 毛利构成(%) | |||||
| 境内(%) | 95.36 | 98.60 | 98.63 | 98.43 | 97.99 |
| 境外(%) | 4.64 | 1.40 | 1.37 | 1.57 | 2.01 |