| 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) | 445,847,508.58 | 868,154,767.04 | 439,603,690.91 | 1,022,361,521.08 | 565,492,244.22 |
| 海外(元) | 109,488,512.06 | 183,559,543.20 | 73,088,637.67 | 142,437,416.32 | 52,175,535.27 |
| 营业成本(元) | |||||
| 国内(元) | 126,880,090.32 | 252,923,300.22 | 122,615,170.40 | 299,779,145.61 | 166,328,855.33 |
| 海外(元) | 44,781,538.83 | 64,801,836.93 | 34,498,258.67 | 58,644,836.15 | 23,559,029.84 |
| 毛利(元) | |||||
| 国内(元) | 318,967,418.26 | 615,231,466.82 | 316,988,520.51 | 722,582,375.47 | 399,163,388.89 |
| 海外(元) | 64,706,973.23 | 118,757,706.27 | 38,590,379.00 | 83,792,580.17 | 28,616,505.43 |
| 毛利率(%) | |||||
| 国内(%) | 71.54 | 70.87 | 72.11 | 70.68 | 70.59 |
| 海外(%) | 59.10 | 64.70 | 52.80 | 58.83 | 54.85 |
| 收入构成(%) | |||||
| 国内(%) | 80.28 | 82.55 | 85.74 | 87.77 | 91.55 |
| 海外(%) | 19.72 | 17.45 | 14.26 | 12.23 | 8.45 |
| 毛利构成(%) | |||||
| 国内(%) | 83.13 | 83.82 | 89.15 | 89.61 | 93.31 |
| 海外(%) | 16.87 | 16.18 | 10.85 | 10.39 | 6.69 |