| 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) | 719,640,499.91 | 1,180,282,243.35 | 575,050,190.62 | 1,042,242,187.50 | 529,795,401.15 |
| 境外(元) | 63,639,830.45 | 105,740,915.72 | 45,359,952.85 | 91,291,079.36 | 44,747,774.42 |
| 营业成本(元) | |||||
| 境内(元) | 596,611,984.94 | 964,842,196.99 | 467,343,256.39 | 833,051,602.21 | 418,241,826.91 |
| 境外(元) | 50,077,488.74 | 72,943,453.51 | 29,823,687.86 | 63,041,771.07 | 29,929,587.15 |
| 毛利(元) | |||||
| 境内(元) | 123,028,514.97 | 215,440,046.36 | 107,706,934.23 | 209,190,585.29 | 111,553,574.24 |
| 境外(元) | 13,562,341.71 | 32,797,462.21 | 15,536,264.99 | 28,249,308.29 | 14,818,187.27 |
| 毛利率(%) | |||||
| 境内(%) | 17.10 | 18.25 | 18.73 | 20.07 | 21.06 |
| 境外(%) | 21.31 | 31.02 | 34.25 | 30.94 | 33.11 |
| 收入构成(%) | |||||
| 境内(%) | 91.88 | 91.78 | 92.69 | 91.95 | 92.21 |
| 境外(%) | 8.12 | 8.22 | 7.31 | 8.05 | 7.79 |
| 毛利构成(%) | |||||
| 境内(%) | 90.07 | 86.79 | 87.39 | 88.10 | 88.27 |
| 境外(%) | 9.93 | 13.21 | 12.61 | 11.90 | 11.73 |