| 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) | 824,725,205.95 | 1,823,747,419.20 | 793,292,928.13 | 1,797,739,676.02 | 844,728,545.78 |
| 境外(元) | 20,204,276.99 | 38,900,739.76 | 22,651,085.44 | 35,918,957.77 | 13,621,678.73 |
| 营业成本(元) | |||||
| 境内(元) | 461,107,367.61 | 988,032,890.98 | 438,571,193.87 | 944,361,664.04 | 454,786,837.22 |
| 境外(元) | 13,558,193.37 | 25,670,048.84 | 15,008,431.95 | 22,374,692.86 | 8,828,384.19 |
| 毛利(元) | |||||
| 境内(元) | 363,617,838.34 | 835,714,528.22 | 354,721,734.26 | 853,378,011.98 | 389,941,708.56 |
| 境外(元) | 6,646,083.62 | 13,230,690.92 | 7,642,653.49 | 13,544,264.91 | 4,793,294.54 |
| 毛利率(%) | |||||
| 境内(%) | 44.09 | 45.82 | 44.72 | 47.47 | 46.16 |
| 境外(%) | 32.89 | 34.01 | 33.74 | 37.71 | 35.19 |
| 收入构成(%) | |||||
| 境内(%) | 97.61 | 97.91 | 97.22 | 98.04 | 98.41 |
| 境外(%) | 2.39 | 2.09 | 2.78 | 1.96 | 1.59 |
| 毛利构成(%) | |||||
| 境内(%) | 98.21 | 98.44 | 97.89 | 98.44 | 98.79 |
| 境外(%) | 1.79 | 1.56 | 2.11 | 1.56 | 1.21 |