| 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) | 649,054,475.69 | 1,157,815,461.79 | 477,518,418.64 | 1,080,724,866.04 | 538,012,798.94 |
| 境外(元) | 48,401,945.43 | 237,157,293.47 | 104,129,730.46 | 194,952,076.31 | 96,887,122.29 |
| 营业成本(元) | |||||
| 境内(元) | 532,176,257.55 | 1,018,026,966.30 | 449,949,906.35 | 876,672,149.61 | 423,955,104.69 |
| 境外(元) | 39,163,776.54 | 180,646,256.09 | 88,252,375.10 | 172,735,720.48 | 72,788,899.93 |
| 毛利(元) | |||||
| 境内(元) | 116,878,218.14 | 139,788,495.49 | 27,568,512.29 | 204,052,716.43 | 114,057,694.25 |
| 境外(元) | 9,238,168.89 | 56,511,037.38 | 15,877,355.36 | 22,216,355.83 | 24,098,222.36 |
| 毛利率(%) | |||||
| 境内(%) | 18.01 | 12.07 | 5.77 | 18.88 | 21.20 |
| 境外(%) | 19.09 | 23.83 | 15.25 | 11.40 | 24.87 |
| 收入构成(%) | |||||
| 境内(%) | 93.06 | 83.00 | 82.10 | 84.72 | 84.74 |
| 境外(%) | 6.94 | 17.00 | 17.90 | 15.28 | 15.26 |
| 毛利构成(%) | |||||
| 境内(%) | 92.67 | 71.21 | 63.45 | 90.18 | 82.56 |
| 境外(%) | 7.33 | 28.79 | 36.55 | 9.82 | 17.44 |