| 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) | 740,324,119.77 | 1,130,020,979.56 | 503,798,673.11 | 1,129,792,534.36 | 468,770,449.64 |
| 国外(元) | 97,491,122.43 | 160,731,370.95 | 79,719,243.48 | 114,131,610.02 | 56,706,405.88 |
| 营业成本(元) | |||||
| 国内(元) | 654,241,886.25 | 979,999,165.40 | 431,478,225.34 | 978,967,468.60 | 401,277,116.35 |
| 国外(元) | 77,667,556.61 | 106,374,517.89 | 62,360,356.91 | 92,461,605.96 | 43,747,105.42 |
| 毛利(元) | |||||
| 国内(元) | 86,082,233.52 | 150,021,814.16 | 72,320,447.77 | 150,825,065.76 | 67,493,333.29 |
| 国外(元) | 19,823,565.82 | 54,356,853.06 | 17,358,886.57 | 21,670,004.06 | 12,959,300.46 |
| 毛利率(%) | |||||
| 国内(%) | 11.63 | 13.28 | 14.36 | 13.35 | 14.40 |
| 国外(%) | 20.33 | 33.82 | 21.78 | 18.99 | 22.85 |
| 收入构成(%) | |||||
| 国内(%) | 88.36 | 87.55 | 86.34 | 90.82 | 89.21 |
| 国外(%) | 11.64 | 12.45 | 13.66 | 9.18 | 10.79 |
| 毛利构成(%) | |||||
| 国内(%) | 81.28 | 73.40 | 80.64 | 87.44 | 83.89 |
| 国外(%) | 18.72 | 26.60 | 19.36 | 12.56 | 16.11 |