| 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) | 664,034,731.70 | 1,063,252,856.16 | 521,173,114.57 | 1,045,821,448.75 | 533,675,382.49 |
| 境外(元) | 186,673,741.35 | 306,597,782.56 | 131,725,989.44 | 302,527,169.96 | 157,968,787.71 |
| 营业成本(元) | |||||
| 境内(元) | 461,238,923.87 | 737,623,947.00 | 347,098,519.60 | 710,754,804.26 | 363,902,969.78 |
| 境外(元) | 142,928,535.51 | 230,910,084.20 | 97,343,774.82 | 228,697,643.98 | 121,193,390.56 |
| 毛利(元) | |||||
| 境内(元) | 202,795,807.83 | 325,628,909.16 | 174,074,594.97 | 335,066,644.49 | 169,772,412.71 |
| 境外(元) | 43,745,205.84 | 75,687,698.36 | 34,382,214.62 | 73,829,525.98 | 36,775,397.15 |
| 毛利率(%) | |||||
| 境内(%) | 30.54 | 30.63 | 33.40 | 32.04 | 31.81 |
| 境外(%) | 23.43 | 24.69 | 26.10 | 24.40 | 23.28 |
| 收入构成(%) | |||||
| 境内(%) | 78.06 | 77.62 | 79.82 | 77.56 | 77.16 |
| 境外(%) | 21.94 | 22.38 | 20.18 | 22.44 | 22.84 |
| 毛利构成(%) | |||||
| 境内(%) | 82.26 | 81.14 | 83.51 | 81.94 | 82.20 |
| 境外(%) | 17.74 | 18.86 | 16.49 | 18.06 | 17.80 |