| 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) | 835,077,857.00 | 1,587,405,403.15 | 758,898,649.32 | 1,646,731,176.19 | 921,585,063.18 |
| 境外(元) | 59,140,436.86 | 104,749,280.74 | 72,119,247.07 | 81,454,740.50 | 44,544,273.80 |
| 营业成本(元) | |||||
| 境内(元) | 500,893,516.54 | 970,496,367.11 | 467,609,255.00 | 1,056,433,000.57 | 601,392,188.54 |
| 境外(元) | 24,215,726.57 | 48,785,267.15 | 33,456,355.53 | 51,425,645.80 | 29,059,504.54 |
| 毛利(元) | |||||
| 境内(元) | 334,184,340.46 | 616,909,036.04 | 291,289,394.32 | 590,298,175.62 | 320,192,874.64 |
| 境外(元) | 34,924,710.29 | 55,964,013.59 | 38,662,891.54 | 30,029,094.70 | 15,484,769.26 |
| 毛利率(%) | |||||
| 境内(%) | 40.02 | 38.86 | 38.38 | 35.85 | 34.74 |
| 境外(%) | 59.05 | 53.43 | 53.61 | 36.87 | 34.76 |
| 收入构成(%) | |||||
| 境内(%) | 93.39 | 93.81 | 91.32 | 95.29 | 95.39 |
| 境外(%) | 6.61 | 6.19 | 8.68 | 4.71 | 4.61 |
| 毛利构成(%) | |||||
| 境内(%) | 90.54 | 91.68 | 88.28 | 95.16 | 95.39 |
| 境外(%) | 9.46 | 8.32 | 11.72 | 4.84 | 4.61 |