| 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) | 527,075,529.80 | 1,349,834,632.36 | 566,426,212.92 | 1,173,714,609.71 | 499,483,852.92 |
| 国外(元) | 123,675,385.96 | 151,471,315.84 | 56,281,319.32 | 32,578,535.17 | 21,310,733.44 |
| 营业成本(元) | |||||
| 国内(元) | 398,440,425.86 | 978,261,280.21 | 401,649,170.04 | 793,034,021.86 | 338,808,657.33 |
| 国外(元) | 66,417,853.59 | 116,033,976.85 | 43,114,239.65 | 24,669,520.41 | 23,901,034.76 |
| 毛利(元) | |||||
| 国内(元) | 128,635,103.94 | 371,573,352.15 | 164,777,042.88 | 380,680,587.85 | 160,675,195.59 |
| 国外(元) | 57,257,532.37 | 35,437,338.99 | 13,167,079.67 | 7,909,014.76 | -2,590,301.32 |
| 毛利率(%) | |||||
| 国内(%) | 24.41 | 27.53 | 29.09 | 32.43 | 32.17 |
| 国外(%) | 46.30 | 23.40 | 23.40 | 24.28 | -12.15 |
| 收入构成(%) | |||||
| 国内(%) | 80.99 | 89.91 | 90.96 | 97.30 | 95.91 |
| 国外(%) | 19.01 | 10.09 | 9.04 | 2.70 | 4.09 |
| 毛利构成(%) | |||||
| 国内(%) | 69.20 | 91.29 | 92.60 | 97.96 | 101.64 |
| 国外(%) | 30.80 | 8.71 | 7.40 | 2.04 | -1.64 |