| 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) | 685,350,080.16 | 933,994,362.91 | 529,765,178.20 | 773,854,445.74 | 429,630,808.81 |
| 国外(元) | 91,560,898.20 | 277,621,209.53 | 87,031,200.41 | 265,238,582.78 | 90,020,593.22 |
| 营业成本(元) | |||||
| 国内(元) | 598,702,143.59 | 821,869,745.50 | 453,931,418.84 | 725,917,927.36 | 400,702,764.74 |
| 国外(元) | 69,589,958.58 | 216,078,860.08 | 68,974,456.63 | 228,555,418.95 | 77,092,439.23 |
| 毛利(元) | |||||
| 国内(元) | 86,647,936.57 | 112,124,617.41 | 75,833,759.36 | 47,936,518.38 | 28,928,044.07 |
| 国外(元) | 21,970,939.62 | 61,542,349.45 | 18,056,743.78 | 36,683,163.83 | 12,928,153.99 |
| 毛利率(%) | |||||
| 国内(%) | 12.64 | 12.00 | 14.31 | 6.19 | 6.73 |
| 国外(%) | 24.00 | 22.17 | 20.75 | 13.83 | 14.36 |
| 收入构成(%) | |||||
| 国内(%) | 88.21 | 77.09 | 85.89 | 74.47 | 82.68 |
| 国外(%) | 11.79 | 22.91 | 14.11 | 25.53 | 17.32 |
| 毛利构成(%) | |||||
| 国内(%) | 79.77 | 64.56 | 80.77 | 56.65 | 69.11 |
| 国外(%) | 20.23 | 35.44 | 19.23 | 43.35 | 30.89 |