| 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) | |||||
| 国内(元) | 484,123,692.05 | 983,372,540.16 | 468,578,328.07 | 945,694,023.95 | 419,459,947.47 |
| 国外(元) | 546,441,091.93 | 1,245,707,382.01 | 606,039,729.56 | 1,408,640,599.01 | 782,921,503.02 |
| 营业成本(元) | |||||
| 国内(元) | 438,842,481.32 | 908,566,638.66 | 428,056,409.70 | 833,215,972.64 | 374,062,137.06 |
| 国外(元) | 452,866,127.08 | 1,004,173,583.17 | 480,111,859.03 | 1,142,927,394.44 | 623,261,259.21 |
| 毛利(元) | |||||
| 国内(元) | 45,281,210.73 | 74,805,901.50 | 40,521,918.37 | 112,478,051.31 | 45,397,810.41 |
| 国外(元) | 93,574,964.85 | 241,533,798.84 | 125,927,870.53 | 265,713,204.57 | 159,660,243.81 |
| 毛利率(%) | |||||
| 国内(%) | 9.35 | 7.61 | 8.65 | 11.89 | 10.82 |
| 国外(%) | 17.12 | 19.39 | 20.78 | 18.86 | 20.39 |
| 收入构成(%) | |||||
| 国内(%) | 46.98 | 44.12 | 43.60 | 40.17 | 34.89 |
| 国外(%) | 53.02 | 55.88 | 56.40 | 59.83 | 65.11 |
| 毛利构成(%) | |||||
| 国内(%) | 32.61 | 23.65 | 24.34 | 29.74 | 22.14 |
| 国外(%) | 67.39 | 76.35 | 75.66 | 70.26 | 77.86 |