| 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) | 1,293,169,203.04 | 2,720,177,120.15 | 1,216,141,699.40 | 2,901,435,476.48 | 1,427,613,203.93 |
| 境外(元) | 588,202,151.33 | 1,810,321,084.77 | 902,352,225.06 | 2,070,873,531.82 | 1,088,949,510.75 |
| 营业成本(元) | |||||
| 境内(元) | 1,121,612,512.85 | 2,339,519,053.61 | 1,031,240,966.23 | 2,361,032,738.48 | 1,139,712,781.11 |
| 境外(元) | 370,686,891.13 | 1,298,706,629.77 | 619,761,862.62 | 1,424,472,158.02 | 733,943,741.51 |
| 毛利(元) | |||||
| 境内(元) | 171,556,690.19 | 380,658,066.54 | 184,900,733.17 | 540,402,738.00 | 287,900,422.82 |
| 境外(元) | 217,515,260.20 | 511,614,455.00 | 282,590,362.44 | 646,401,373.80 | 355,005,769.24 |
| 毛利率(%) | |||||
| 境内(%) | 13.27 | 13.99 | 15.20 | 18.63 | 20.17 |
| 境外(%) | 36.98 | 28.26 | 31.32 | 31.21 | 32.60 |
| 收入构成(%) | |||||
| 境内(%) | 68.74 | 60.04 | 57.41 | 58.35 | 56.73 |
| 境外(%) | 31.26 | 39.96 | 42.59 | 41.65 | 43.27 |
| 毛利构成(%) | |||||
| 境内(%) | 44.09 | 42.66 | 39.55 | 45.53 | 44.78 |
| 境外(%) | 55.91 | 57.34 | 60.45 | 54.47 | 55.22 |
