| 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) | 736,173,264.81 | 1,120,416,435.51 | 597,355,769.20 | 1,032,664,938.89 | 509,119,726.12 |
| 境外(元) | 663,805,761.20 | 1,083,528,687.06 | 489,561,263.23 | 786,410,630.88 | 305,002,354.54 |
| 营业成本(元) | |||||
| 境内(元) | 549,095,062.16 | 812,773,832.97 | 429,776,049.52 | 748,478,989.94 | 369,581,946.54 |
| 境外(元) | 443,957,532.85 | 735,343,860.33 | 330,246,061.42 | 543,117,727.79 | 208,001,538.73 |
| 毛利(元) | |||||
| 境内(元) | 187,078,202.65 | 307,642,602.54 | 167,579,719.68 | 284,185,948.95 | 139,537,779.58 |
| 境外(元) | 219,848,228.35 | 348,184,826.73 | 159,315,201.81 | 243,292,903.09 | 97,000,815.81 |
| 毛利率(%) | |||||
| 境内(%) | 25.41 | 27.46 | 28.05 | 27.52 | 27.41 |
| 境外(%) | 33.12 | 32.13 | 32.54 | 30.94 | 31.80 |
| 收入构成(%) | |||||
| 境内(%) | 52.58 | 50.84 | 54.96 | 56.77 | 62.54 |
| 境外(%) | 47.42 | 49.16 | 45.04 | 43.23 | 37.46 |
| 毛利构成(%) | |||||
| 境内(%) | 45.97 | 46.91 | 51.26 | 53.88 | 58.99 |
| 境外(%) | 54.03 | 53.09 | 48.74 | 46.12 | 41.01 |