| 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) | 886,080,447.20 | 1,944,514,356.05 | 693,438,670.62 | 1,339,648,421.64 | 461,659,610.66 |
| 境外(元) | 54,937,256.56 | 55,431,992.18 | 8,735,259.37 | 5,950,984.54 | 2,162,621.69 |
| 营业成本(元) | |||||
| 境内(元) | 478,811,232.05 | 978,458,428.94 | 316,474,810.11 | 689,089,132.67 | 247,750,136.56 |
| 境外(元) | 28,200,177.15 | 26,442,674.39 | 4,373,522.65 | 3,869,170.10 | 1,644,276.48 |
| 毛利(元) | |||||
| 境内(元) | 407,269,215.15 | 966,055,927.11 | 376,963,860.51 | 650,559,288.97 | 213,909,474.10 |
| 境外(元) | 26,737,079.41 | 28,989,317.79 | 4,361,736.72 | 2,081,814.44 | 518,345.21 |
| 毛利率(%) | |||||
| 境内(%) | 45.96 | 49.68 | 54.36 | 48.56 | 46.33 |
| 境外(%) | 48.67 | 52.30 | 49.93 | 34.98 | 23.97 |
| 收入构成(%) | |||||
| 境内(%) | 94.16 | 97.23 | 98.76 | 99.56 | 99.53 |
| 境外(%) | 5.84 | 2.77 | 1.24 | 0.44 | 0.47 |
| 毛利构成(%) | |||||
| 境内(%) | 93.84 | 97.09 | 98.86 | 99.68 | 99.76 |
| 境外(%) | 6.16 | 2.91 | 1.14 | 0.32 | 0.24 |