| 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) | 782,578,298.16 | 1,362,523,271.44 | 637,997,607.17 | 1,148,155,145.84 | 555,375,222.75 |
| 境外地区(元) | 258,546,977.13 | 543,830,765.79 | 241,801,610.82 | 455,609,790.68 | 197,644,131.36 |
| 营业成本(元) | |||||
| 境内(元) | 556,113,270.09 | 908,654,379.61 | 419,880,441.96 | 742,299,315.91 | 360,378,366.96 |
| 境外地区(元) | 144,355,485.09 | 275,942,404.88 | 123,593,960.17 | 232,513,830.82 | 93,828,096.26 |
| 毛利(元) | |||||
| 境内(元) | 226,465,028.07 | 453,868,891.83 | 218,117,165.21 | 405,855,829.93 | 194,996,855.79 |
| 境外地区(元) | 114,191,492.04 | 267,888,360.91 | 118,207,650.65 | 223,095,959.86 | 103,816,035.10 |
| 毛利率(%) | |||||
| 境内(%) | 28.94 | 33.31 | 34.19 | 35.35 | 35.11 |
| 境外地区(%) | 44.17 | 49.26 | 48.89 | 48.97 | 52.53 |
| 收入构成(%) | |||||
| 境内(%) | 75.17 | 71.47 | 72.52 | 71.59 | 73.75 |
| 境外地区(%) | 24.83 | 28.53 | 27.48 | 28.41 | 26.25 |
| 毛利构成(%) | |||||
| 境内(%) | 66.48 | 62.88 | 64.85 | 64.53 | 65.26 |
| 境外地区(%) | 33.52 | 37.12 | 35.15 | 35.47 | 34.74 |