| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(不含港澳台)(元) | 636,492,275.31 | 1,181,299,654.72 | 563,740,396.92 | 969,250,849.67 |
| 境外(含港澳台)(元) | 394,470,082.95 | 624,274,011.12 | 279,356,964.83 | 465,506,843.70 |
| 营业成本(元) | ||||
| 境内(不含港澳台)(元) | 97,748,779.23 | 168,091,552.91 | 80,956,351.87 | 162,331,215.80 |
| 境外(含港澳台)(元) | 36,742,806.26 | 70,055,371.11 | 34,637,662.68 | 62,117,124.24 |
| 毛利(元) | ||||
| 境内(不含港澳台)(元) | 538,743,496.08 | 1,013,208,101.81 | 482,784,045.05 | 806,919,633.87 |
| 境外(含港澳台)(元) | 357,727,276.69 | 554,218,640.01 | 244,719,302.15 | 403,389,719.46 |
| 毛利率(%) | ||||
| 境内(不含港澳台)(%) | 84.64 | 85.77 | 85.64 | 83.25 |
| 境外(含港澳台)(%) | 90.69 | 88.78 | 87.60 | 86.66 |
| 收入构成(%) | ||||
| 境内(不含港澳台)(%) | 61.74 | 65.43 | 66.87 | 67.56 |
| 境外(含港澳台)(%) | 38.26 | 34.57 | 33.13 | 32.44 |
| 毛利构成(%) | ||||
| 境内(不含港澳台)(%) | 60.10 | 64.64 | 66.36 | 66.67 |
| 境外(含港澳台)(%) | 39.90 | 35.36 | 33.64 | 33.33 |