| 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) | 684,171,181.46 | 1,498,330,590.98 | 636,840,142.51 | 1,370,727,699.62 | 573,423,664.62 |
| 境外(元) | 449,633,798.34 | 739,297,379.02 | 278,641,286.28 | 449,931,518.70 | 264,371,783.46 |
| 营业成本(元) | |||||
| 境内(元) | 354,741,080.23 | 856,491,373.93 | 326,861,093.95 | 829,758,075.43 | 296,003,996.48 |
| 境外(元) | 212,966,551.08 | 344,726,924.48 | 131,932,737.75 | 224,790,575.72 | 115,247,693.93 |
| 毛利(元) | |||||
| 境内(元) | 329,430,101.23 | 641,839,217.05 | 309,979,048.56 | 540,969,624.19 | 277,419,668.14 |
| 境外(元) | 236,667,247.26 | 394,570,454.54 | 146,708,548.53 | 225,140,942.98 | 149,124,089.53 |
| 毛利率(%) | |||||
| 境内(%) | 48.15 | 42.84 | 48.67 | 39.47 | 48.38 |
| 境外(%) | 52.64 | 53.37 | 52.65 | 50.04 | 56.41 |
| 收入构成(%) | |||||
| 境内(%) | 60.34 | 66.96 | 69.56 | 75.29 | 68.44 |
| 境外(%) | 39.66 | 33.04 | 30.44 | 24.71 | 31.56 |
| 毛利构成(%) | |||||
| 境内(%) | 58.19 | 61.93 | 67.88 | 70.61 | 65.04 |
| 境外(%) | 41.81 | 38.07 | 32.12 | 29.39 | 34.96 |