| 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) | 765,384,444.05 | 1,349,250,336.57 | 627,074,362.27 | 1,044,693,411.21 | 467,900,690.34 |
| 境外(元) | 176,999,171.66 | 297,904,308.28 | 132,716,004.53 | 223,038,632.05 | 109,619,838.80 |
| 营业成本(元) | |||||
| 境内(元) | 629,935,621.83 | 1,095,985,048.58 | 512,190,509.39 | 855,834,817.12 | 382,890,630.49 |
| 境外(元) | 155,414,127.27 | 254,326,561.38 | 101,546,016.01 | 175,628,918.85 | 86,488,084.77 |
| 毛利(元) | |||||
| 境内(元) | 135,448,822.22 | 253,265,287.99 | 114,883,852.88 | 188,858,594.09 | 85,010,059.85 |
| 境外(元) | 21,585,044.39 | 43,577,746.90 | 31,169,988.52 | 47,409,713.20 | 23,131,754.03 |
| 毛利率(%) | |||||
| 境内(%) | 17.70 | 18.77 | 18.32 | 18.08 | 18.17 |
| 境外(%) | 12.19 | 14.63 | 23.49 | 21.26 | 21.10 |
| 收入构成(%) | |||||
| 境内(%) | 81.22 | 81.91 | 82.53 | 82.41 | 81.02 |
| 境外(%) | 18.78 | 18.09 | 17.47 | 17.59 | 18.98 |
| 毛利构成(%) | |||||
| 境内(%) | 86.25 | 85.32 | 78.66 | 79.93 | 78.61 |
| 境外(%) | 13.75 | 14.68 | 21.34 | 20.07 | 21.39 |