| 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) | 756,306,282.62 | 1,756,046,187.26 | 860,562,396.53 | 1,912,134,802.26 | 897,480,742.21 |
| 境外(元) | 31,187,861.87 | 81,582,950.55 | 45,854,329.22 | 59,586,803.59 | 38,921,981.45 |
| 营业成本(元) | |||||
| 境内(元) | 643,093,540.85 | 1,401,046,334.96 | 677,427,635.99 | 1,495,378,012.25 | 707,260,163.04 |
| 境外(元) | 15,377,498.84 | 48,570,491.11 | 28,213,779.11 | 30,614,183.53 | 24,454,638.36 |
| 毛利(元) | |||||
| 境内(元) | 113,212,741.77 | 354,999,852.30 | 183,134,760.54 | 416,756,790.01 | 190,220,579.17 |
| 境外(元) | 15,810,363.03 | 33,012,459.44 | 17,640,550.11 | 28,972,620.06 | 14,467,343.09 |
| 毛利率(%) | |||||
| 境内(%) | 14.97 | 20.22 | 21.28 | 21.80 | 21.19 |
| 境外(%) | 50.69 | 40.46 | 38.47 | 48.62 | 37.17 |
| 收入构成(%) | |||||
| 境内(%) | 96.04 | 95.56 | 94.94 | 96.98 | 95.84 |
| 境外(%) | 3.96 | 4.44 | 5.06 | 3.02 | 4.16 |
| 毛利构成(%) | |||||
| 境内(%) | 87.75 | 91.49 | 91.21 | 93.50 | 92.93 |
| 境外(%) | 12.25 | 8.51 | 8.79 | 6.50 | 7.07 |