| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 628,207,949.15 | 1,480,541,175.86 | 589,584,253.30 | 847,422,942.04 |
| 境外(元) | 133,812,705.87 | 156,228,723.40 | 51,719,052.58 | 63,928,081.17 |
| 营业成本(元) | ||||
| 境内(元) | 543,530,535.29 | 1,293,233,458.54 | 490,874,042.02 | 722,024,442.77 |
| 境外(元) | 92,803,581.49 | 108,142,039.53 | 37,771,432.20 | 48,056,196.51 |
| 毛利(元) | ||||
| 境内(元) | 84,677,413.86 | 187,307,717.32 | 98,710,211.28 | 125,398,499.27 |
| 境外(元) | 41,009,124.38 | 48,086,683.87 | 13,947,620.38 | 15,871,884.66 |
| 毛利率(%) | ||||
| 境内(%) | 13.48 | 12.65 | 16.74 | 14.80 |
| 境外(%) | 30.65 | 30.78 | 26.97 | 24.83 |
| 收入构成(%) | ||||
| 境内(%) | 82.44 | 90.46 | 91.94 | 92.99 |
| 境外(%) | 17.56 | 9.54 | 8.06 | 7.01 |
| 毛利构成(%) | ||||
| 境内(%) | 67.37 | 79.57 | 87.62 | 88.76 |
| 境外(%) | 32.63 | 20.43 | 12.38 | 11.24 |
