| 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) | 539,752,434.83 | 1,015,742,709.78 | 451,248,869.56 | 1,180,833,425.04 | 646,000,555.72 |
| 境外(元) | 116,170,320.63 | 208,217,745.60 | 87,653,168.97 | 201,464,439.05 | 82,145,779.19 |
| 营业成本(元) | |||||
| 境内(元) | 331,765,295.65 | 582,851,794.17 | 261,479,332.77 | 733,766,332.02 | 415,191,951.08 |
| 境外(元) | 45,890,071.33 | 104,892,843.20 | 41,180,155.91 | 98,376,973.23 | 37,510,659.65 |
| 毛利(元) | |||||
| 境内(元) | 207,987,139.18 | 432,890,915.61 | 189,769,536.79 | 447,067,093.02 | 230,808,604.64 |
| 境外(元) | 70,280,249.30 | 103,324,902.40 | 46,473,013.06 | 103,087,465.82 | 44,635,119.54 |
| 毛利率(%) | |||||
| 境内(%) | 38.53 | 42.62 | 42.05 | 37.86 | 35.73 |
| 境外(%) | 60.50 | 49.62 | 53.02 | 51.17 | 54.34 |
| 收入构成(%) | |||||
| 境内(%) | 82.29 | 82.99 | 83.73 | 85.43 | 88.72 |
| 境外(%) | 17.71 | 17.01 | 16.27 | 14.57 | 11.28 |
| 毛利构成(%) | |||||
| 境内(%) | 74.74 | 80.73 | 80.33 | 81.26 | 83.80 |
| 境外(%) | 25.26 | 19.27 | 19.67 | 18.74 | 16.20 |