| 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) | 727,680,663.07 | 1,317,164,608.75 | 650,746,262.66 | 1,229,684,151.52 | 575,374,771.66 |
| 境外(元) | 72,299,571.70 | 116,949,467.40 | 44,583,543.14 | 32,718,872.07 | 13,309,699.06 |
| 营业成本(元) | |||||
| 境内(元) | 617,813,536.67 | 1,086,858,205.98 | 540,505,589.20 | 996,835,793.60 | 469,148,325.95 |
| 境外(元) | 61,087,286.91 | 96,804,278.76 | 35,703,744.51 | 25,955,182.98 | 10,321,575.75 |
| 毛利(元) | |||||
| 境内(元) | 109,867,126.40 | 230,306,402.77 | 110,240,673.46 | 232,848,357.92 | 106,226,445.71 |
| 境外(元) | 11,212,284.79 | 20,145,188.64 | 8,879,798.63 | 6,763,689.09 | 2,988,123.31 |
| 毛利率(%) | |||||
| 境内(%) | 15.10 | 17.49 | 16.94 | 18.94 | 18.46 |
| 境外(%) | 15.51 | 17.23 | 19.92 | 20.67 | 22.45 |
| 收入构成(%) | |||||
| 境内(%) | 90.96 | 91.85 | 93.59 | 97.41 | 97.74 |
| 境外(%) | 9.04 | 8.15 | 6.41 | 2.59 | 2.26 |
| 毛利构成(%) | |||||
| 境内(%) | 90.74 | 91.96 | 92.55 | 97.18 | 97.26 |
| 境外(%) | 9.26 | 8.04 | 7.45 | 2.82 | 2.74 |