| 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) | 665,863,769.29 | 1,137,996,445.95 | 575,950,950.24 | 1,191,060,510.30 | 476,617,041.96 |
| 境外(元) | 99,516,793.71 | 141,051,462.23 | 68,164,632.37 | 142,256,777.34 | 83,452,015.24 |
| 营业成本(元) | |||||
| 境内(元) | 574,927,293.12 | 1,035,499,294.45 | 525,666,084.78 | 1,029,981,845.02 | 416,587,066.21 |
| 境外(元) | 88,642,752.12 | 109,199,579.07 | 52,161,920.65 | 126,437,128.28 | 54,366,840.48 |
| 毛利(元) | |||||
| 境内(元) | 90,936,476.17 | 102,497,151.50 | 50,284,865.46 | 161,078,665.28 | 60,029,975.75 |
| 境外(元) | 10,874,041.59 | 31,851,883.16 | 16,002,711.72 | 15,819,649.06 | 29,085,174.76 |
| 毛利率(%) | |||||
| 境内(%) | 13.66 | 9.01 | 8.73 | 13.52 | 12.60 |
| 境外(%) | 10.93 | 22.58 | 23.48 | 11.12 | 34.85 |
| 收入构成(%) | |||||
| 境内(%) | 87.00 | 88.97 | 89.42 | 89.33 | 85.10 |
| 境外(%) | 13.00 | 11.03 | 10.58 | 10.67 | 14.90 |
| 毛利构成(%) | |||||
| 境内(%) | 89.32 | 76.29 | 75.86 | 91.06 | 67.36 |
| 境外(%) | 10.68 | 23.71 | 24.14 | 8.94 | 32.64 |