| 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) | 1,009,136,571.41 | 1,956,863,186.63 | 996,434,688.52 | 835,272,616.17 | 313,909,510.07 |
| 境外(元) | 53,394,235.32 | 82,722,307.46 | 24,610,048.50 | 14,111,137.61 | - |
| 营业成本(元) | |||||
| 境内(元) | 914,850,853.20 | 1,727,577,697.73 | 856,107,368.47 | 677,044,397.77 | 251,204,630.16 |
| 境外(元) | 37,538,585.78 | 59,095,302.94 | 17,733,381.08 | 11,348,664.81 | - |
| 毛利(元) | |||||
| 境内(元) | 94,285,718.21 | 229,285,488.90 | 140,327,320.05 | 158,228,218.40 | 62,704,879.91 |
| 境外(元) | 15,855,649.54 | 23,627,004.52 | 6,876,667.42 | 2,762,472.80 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.34 | 11.72 | 14.08 | 18.94 | 19.98 |
| 境外(%) | 29.70 | 28.56 | 27.94 | 19.58 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.97 | 95.94 | 97.59 | 98.34 | 100.00 |
| 境外(%) | 5.03 | 4.06 | 2.41 | 1.66 | - |
| 毛利构成(%) | |||||
| 境内(%) | 85.60 | 90.66 | 95.33 | 98.28 | 100.00 |
| 境外(%) | 14.40 | 9.34 | 4.67 | 1.72 | - |
