| 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) | 635,369,673.29 | 1,530,353,693.74 | 676,266,634.17 | 1,209,562,562.88 | 589,245,287.26 |
| 境外(元) | 325,957,242.97 | 628,958,040.09 | 319,494,287.06 | 700,442,300.82 | 344,627,008.58 |
| 营业成本(元) | |||||
| 境内(元) | 551,262,864.12 | 1,103,587,447.82 | 497,426,152.65 | 817,696,577.79 | 385,570,135.41 |
| 境外(元) | 257,248,913.11 | 438,944,689.43 | 222,976,534.03 | 497,129,742.13 | 241,370,875.92 |
| 毛利(元) | |||||
| 境内(元) | 84,106,809.17 | 426,766,245.92 | 178,840,481.52 | 391,865,985.09 | 203,675,151.85 |
| 境外(元) | 68,708,329.86 | 190,013,350.66 | 96,517,753.03 | 203,312,558.69 | 103,256,132.66 |
| 毛利率(%) | |||||
| 境内(%) | 13.24 | 27.89 | 26.45 | 32.40 | 34.57 |
| 境外(%) | 21.08 | 30.21 | 30.21 | 29.03 | 29.96 |
| 收入构成(%) | |||||
| 境内(%) | 66.09 | 70.87 | 67.91 | 63.33 | 63.10 |
| 境外(%) | 33.91 | 29.13 | 32.09 | 36.67 | 36.90 |
| 毛利构成(%) | |||||
| 境内(%) | 55.04 | 69.19 | 64.95 | 65.84 | 66.36 |
| 境外(%) | 44.96 | 30.81 | 35.05 | 34.16 | 33.64 |