| 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) | 820,705,428.34 | 1,671,877,522.85 | 831,840,701.78 | 1,797,121,218.21 | 907,828,976.09 |
| 境外(元) | 120,479,585.35 | 259,638,649.03 | 150,010,510.12 | 338,615,172.55 | 199,496,435.40 |
| 营业成本(元) | |||||
| 境内(元) | 691,860,809.73 | 1,466,361,395.84 | 695,338,564.74 | 1,529,863,403.04 | 773,677,330.52 |
| 境外(元) | 104,036,493.92 | 220,129,411.47 | 133,721,484.23 | 278,637,205.99 | 162,712,623.96 |
| 毛利(元) | |||||
| 境内(元) | 128,844,618.61 | 205,516,127.01 | 136,502,137.04 | 267,257,815.17 | 134,151,645.57 |
| 境外(元) | 16,443,091.43 | 39,509,237.56 | 16,289,025.89 | 59,977,966.56 | 36,783,811.44 |
| 毛利率(%) | |||||
| 境内(%) | 15.70 | 12.29 | 16.41 | 14.87 | 14.78 |
| 境外(%) | 13.65 | 15.22 | 10.86 | 17.71 | 18.44 |
| 收入构成(%) | |||||
| 境内(%) | 87.20 | 86.56 | 84.72 | 84.15 | 81.98 |
| 境外(%) | 12.80 | 13.44 | 15.28 | 15.85 | 18.02 |
| 毛利构成(%) | |||||
| 境内(%) | 88.68 | 83.88 | 89.34 | 81.67 | 78.48 |
| 境外(%) | 11.32 | 16.12 | 10.66 | 18.33 | 21.52 |