| 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) | |||||
| 内销(元) | 886,051,279.05 | - | 853,043,849.42 | - | 748,520,836.36 |
| 外销(元) | 24,147,567.71 | - | 3,535,901.87 | - | 1,754,106.05 |
| 境内(元) | - | 1,871,255,253.33 | - | 1,582,038,984.38 | - |
| 境外(元) | - | 15,412,225.78 | - | 3,468,578.25 | - |
| 营业成本(元) | |||||
| 内销(元) | 367,997,703.64 | - | 363,968,956.60 | - | 273,363,246.60 |
| 外销(元) | 11,097,672.94 | - | 1,790,989.50 | - | 923,200.47 |
| 境内(元) | - | 776,285,176.60 | - | 669,708,584.52 | - |
| 境外(元) | - | 8,456,618.15 | - | 2,042,637.85 | - |
| 毛利(元) | |||||
| 内销(元) | 518,053,575.41 | - | 489,074,892.82 | - | 475,157,589.76 |
| 外销(元) | 13,049,894.77 | - | 1,744,912.37 | - | 830,905.58 |
| 境内(元) | - | 1,094,970,076.73 | - | 912,330,399.86 | - |
| 境外(元) | - | 6,955,607.63 | - | 1,425,940.40 | - |
| 毛利率(%) | |||||
| 内销(%) | 58.47 | - | 57.33 | - | 63.48 |
| 外销(%) | 54.04 | - | 49.35 | - | 47.37 |
| 境内(%) | - | 58.52 | - | 57.67 | - |
| 境外(%) | - | 45.13 | - | 41.11 | - |
| 收入构成(%) | |||||
| 内销(%) | 97.35 | - | 99.59 | - | 99.77 |
| 外销(%) | 2.65 | - | 0.41 | - | 0.23 |
| 境内(%) | - | 99.18 | - | 99.78 | - |
| 境外(%) | - | 0.82 | - | 0.22 | - |
| 毛利构成(%) | |||||
| 内销(%) | 97.54 | - | 99.64 | - | 99.83 |
| 外销(%) | 2.46 | - | 0.36 | - | 0.17 |
| 境内(%) | - | 99.37 | - | 99.84 | - |
| 境外(%) | - | 0.63 | - | 0.16 | - |