| 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) | 812,498,734.64 | 1,328,201,709.85 | 660,433,199.70 | 557,549,552.80 | 284,981,580.84 |
| 境外(元) | 149,191,661.89 | 224,151,909.70 | 92,308,242.64 | 130,829,619.85 | 67,354,653.83 |
| 营业成本(元) | |||||
| 境内(元) | 725,502,110.12 | 1,250,592,700.69 | 627,555,543.25 | 484,938,204.30 | 244,688,230.78 |
| 境外(元) | 113,782,213.44 | 199,190,788.79 | 81,275,870.62 | 96,811,388.19 | 51,123,619.60 |
| 毛利(元) | |||||
| 境内(元) | 86,996,624.52 | 77,609,009.16 | 32,877,656.45 | 72,611,348.50 | 40,293,350.06 |
| 境外(元) | 35,409,448.45 | 24,961,120.91 | 11,032,372.02 | 34,018,231.66 | 16,231,034.23 |
| 毛利率(%) | |||||
| 境内(%) | 10.71 | 5.84 | 4.98 | 13.02 | 14.14 |
| 境外(%) | 23.73 | 11.14 | 11.95 | 26.00 | 24.10 |
| 收入构成(%) | |||||
| 境内(%) | 84.49 | 85.56 | 87.74 | 80.99 | 80.88 |
| 境外(%) | 15.51 | 14.44 | 12.26 | 19.01 | 19.12 |
| 毛利构成(%) | |||||
| 境内(%) | 71.07 | 75.66 | 74.88 | 68.10 | 71.28 |
| 境外(%) | 28.93 | 24.34 | 25.12 | 31.90 | 28.72 |