| 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) | 677,824,399.79 | 1,449,768,323.98 | 657,776,819.85 | 1,335,080,359.77 | 654,893,622.11 |
| 境外(元) | 21,020,718.05 | 35,460,092.27 | 17,882,551.81 | 27,929,940.56 | 10,958,216.69 |
| 营业成本(元) | |||||
| 境内(元) | 539,494,785.44 | 1,138,441,881.66 | 519,153,696.49 | 1,089,703,926.11 | 535,144,313.08 |
| 境外(元) | 15,556,454.35 | 29,645,836.37 | 16,143,032.04 | 23,875,290.43 | 9,546,512.82 |
| 毛利(元) | |||||
| 境内(元) | 138,329,614.35 | 311,326,442.32 | 138,623,123.36 | 245,376,433.66 | 119,749,309.03 |
| 境外(元) | 5,464,263.70 | 5,814,255.90 | 1,739,519.77 | 4,054,650.13 | 1,411,703.87 |
| 毛利率(%) | |||||
| 境内(%) | 20.41 | 21.47 | 21.07 | 18.38 | 18.29 |
| 境外(%) | 25.99 | 16.40 | 9.73 | 14.52 | 12.88 |
| 收入构成(%) | |||||
| 境内(%) | 96.99 | 97.61 | 97.35 | 97.95 | 98.35 |
| 境外(%) | 3.01 | 2.39 | 2.65 | 2.05 | 1.65 |
| 毛利构成(%) | |||||
| 境内(%) | 96.20 | 98.17 | 98.76 | 98.37 | 98.83 |
| 境外(%) | 3.80 | 1.83 | 1.24 | 1.63 | 1.17 |