| 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) | 651,286,811.43 | 1,093,544,400.19 | - | 1,038,505,039.10 | 716,740,434.00 |
| 国外(元) | 142,662,197.49 | 256,946,779.64 | - | 164,154,989.72 | 69,608,241.12 |
| 境内(元) | - | - | 591,043,759.96 | - | - |
| 境外(元) | - | - | 123,244,510.59 | - | - |
| 营业成本(元) | |||||
| 国内(元) | 182,949,158.67 | 293,715,621.90 | - | 241,667,794.32 | 150,162,094.67 |
| 国外(元) | 44,475,357.48 | 96,762,597.18 | - | 83,338,076.79 | 34,131,135.90 |
| 境内(元) | - | - | 173,014,603.59 | - | - |
| 境外(元) | - | - | 47,027,373.51 | - | - |
| 毛利(元) | |||||
| 国内(元) | 468,337,652.76 | 799,828,778.29 | - | 796,837,244.78 | 566,578,339.33 |
| 国外(元) | 98,186,840.01 | 160,184,182.46 | - | 80,816,912.93 | 35,477,105.22 |
| 境内(元) | - | - | 418,029,156.37 | - | - |
| 境外(元) | - | - | 76,217,137.08 | - | - |
| 毛利率(%) | |||||
| 国内(%) | 71.91 | 73.14 | - | 76.73 | 79.05 |
| 国外(%) | 68.82 | 62.34 | - | 49.23 | 50.97 |
| 境内(%) | - | - | 70.73 | - | - |
| 境外(%) | - | - | 61.84 | - | - |
| 收入构成(%) | |||||
| 国内(%) | 82.03 | 80.97 | - | 86.35 | 91.15 |
| 国外(%) | 17.97 | 19.03 | - | 13.65 | 8.85 |
| 境内(%) | - | - | 82.75 | - | - |
| 境外(%) | - | - | 17.25 | - | - |
| 毛利构成(%) | |||||
| 国内(%) | 82.67 | 83.31 | - | 90.79 | 94.11 |
| 国外(%) | 17.33 | 16.69 | - | 9.21 | 5.89 |
| 境内(%) | - | - | 84.58 | - | - |
| 境外(%) | - | - | 15.42 | - | - |