| 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) | 683,294,173.89 | 1,448,878,728.71 | 700,505,597.54 | 1,732,402,224.46 | 781,528,663.88 |
| 国外(元) | 30,508,778.67 | 51,627,174.56 | 20,981,761.35 | 44,965,897.08 | 14,184,334.06 |
| 营业成本(元) | |||||
| 国内(元) | 426,843,837.08 | 944,583,368.13 | 444,146,551.29 | 1,061,390,977.45 | 449,968,164.71 |
| 国外(元) | 20,574,281.38 | 31,725,267.44 | 13,340,700.93 | 30,613,938.05 | 9,014,852.98 |
| 毛利(元) | |||||
| 国内(元) | 256,450,336.81 | 504,295,360.58 | 256,359,046.25 | 671,011,247.01 | 331,560,499.17 |
| 国外(元) | 9,934,497.29 | 19,901,907.12 | 7,641,060.42 | 14,351,959.03 | 5,169,481.08 |
| 毛利率(%) | |||||
| 国内(%) | 37.53 | 34.81 | 36.60 | 38.73 | 42.42 |
| 国外(%) | 32.56 | 38.55 | 36.42 | 31.92 | 36.45 |
| 收入构成(%) | |||||
| 国内(%) | 95.73 | 96.56 | 97.09 | 97.47 | 98.22 |
| 国外(%) | 4.27 | 3.44 | 2.91 | 2.53 | 1.78 |
| 毛利构成(%) | |||||
| 国内(%) | 96.27 | 96.20 | 97.11 | 97.91 | 98.46 |
| 国外(%) | 3.73 | 3.80 | 2.89 | 2.09 | 1.54 |