| 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) | 261,448,410.91 | 1,463,387,300.00 | 690,086,440.80 | 2,141,303,400.00 | 809,130,906.68 |
| 境外(元) | 88,283,713.26 | 245,949,800.00 | 122,342,258.28 | 277,271,000.00 | 110,168,311.16 |
| 营业成本(元) | |||||
| 境内(元) | 193,868,768.72 | 1,066,515,200.00 | 569,910,732.59 | 1,568,695,400.00 | 617,372,137.92 |
| 境外(元) | 51,428,372.30 | 161,377,700.00 | 74,702,082.98 | 165,142,000.00 | 58,466,951.37 |
| 毛利(元) | |||||
| 境内(元) | 67,579,642.19 | 396,872,100.00 | 120,175,708.21 | 572,608,000.00 | 191,758,768.76 |
| 境外(元) | 36,855,340.96 | 84,572,100.00 | 47,640,175.30 | 112,129,000.00 | 51,701,359.79 |
| 毛利率(%) | |||||
| 境内(%) | 25.85 | 27.12 | 17.41 | 26.74 | 23.70 |
| 境外(%) | 41.75 | 34.39 | 38.94 | 40.44 | 46.93 |
| 收入构成(%) | |||||
| 境内(%) | 74.76 | 85.61 | 84.94 | 88.54 | 88.02 |
| 境外(%) | 25.24 | 14.39 | 15.06 | 11.46 | 11.98 |
| 毛利构成(%) | |||||
| 境内(%) | 64.71 | 82.43 | 71.61 | 83.62 | 78.76 |
| 境外(%) | 35.29 | 17.57 | 28.39 | 16.38 | 21.24 |