| 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) | 515,198,104.16 | 1,093,229,948.28 | 505,381,105.54 | 1,120,109,884.06 | 533,549,482.80 |
| 境外(元) | 134,191,974.06 | 214,500,352.28 | 107,383,414.07 | 238,397,214.54 | 116,730,643.20 |
| 营业成本(元) | |||||
| 境内(元) | 416,116,506.79 | 862,215,782.42 | 398,422,564.37 | 892,063,890.92 | 426,724,052.52 |
| 境外(元) | 93,218,371.37 | 145,761,033.92 | 74,364,982.55 | 165,946,556.57 | 80,473,215.93 |
| 毛利(元) | |||||
| 境内(元) | 99,081,597.37 | 231,014,165.86 | 106,958,541.17 | 228,045,993.14 | 106,825,430.28 |
| 境外(元) | 40,973,602.69 | 68,739,318.36 | 33,018,431.52 | 72,450,657.97 | 36,257,427.27 |
| 毛利率(%) | |||||
| 境内(%) | 19.23 | 21.13 | 21.16 | 20.36 | 20.02 |
| 境外(%) | 30.53 | 32.05 | 30.75 | 30.39 | 31.06 |
| 收入构成(%) | |||||
| 境内(%) | 79.34 | 83.60 | 82.48 | 82.45 | 82.05 |
| 境外(%) | 20.66 | 16.40 | 17.52 | 17.55 | 17.95 |
| 毛利构成(%) | |||||
| 境内(%) | 70.74 | 77.07 | 76.41 | 75.89 | 74.66 |
| 境外(%) | 29.26 | 22.93 | 23.59 | 24.11 | 25.34 |