| 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) | 703,958,648.33 | 1,199,139,418.06 | 528,608,832.84 | 1,213,217,072.11 | 667,465,484.96 |
| 海外(元) | 121,339,087.12 | 142,590,570.67 | 74,147,049.99 | 165,444,019.48 | 89,428,481.81 |
| 营业成本(元) | |||||
| 国内(元) | 598,778,409.06 | 1,073,625,549.84 | 446,059,585.44 | 1,066,168,901.21 | 581,138,723.56 |
| 海外(元) | 86,736,951.79 | 96,236,206.10 | 50,800,606.38 | 115,588,547.60 | 69,897,786.76 |
| 毛利(元) | |||||
| 国内(元) | 105,180,239.27 | 125,513,868.22 | 82,549,247.40 | 147,048,170.90 | 86,326,761.40 |
| 海外(元) | 34,602,135.33 | 46,354,364.57 | 23,346,443.61 | 49,855,471.88 | 19,530,695.05 |
| 毛利率(%) | |||||
| 国内(%) | 14.94 | 10.47 | 15.62 | 12.12 | 12.93 |
| 海外(%) | 28.52 | 32.51 | 31.49 | 30.13 | 21.84 |
| 收入构成(%) | |||||
| 国内(%) | 85.30 | 89.37 | 87.70 | 88.00 | 88.18 |
| 海外(%) | 14.70 | 10.63 | 12.30 | 12.00 | 11.82 |
| 毛利构成(%) | |||||
| 国内(%) | 75.25 | 73.03 | 77.95 | 74.68 | 81.55 |
| 海外(%) | 24.75 | 26.97 | 22.05 | 25.32 | 18.45 |