| 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) | 676,775,065.87 | 1,081,491,865.47 | 500,675,269.76 | 1,215,489,667.96 | 605,668,930.84 |
| 境外(元) | 586,156,256.04 | 918,238,738.51 | 395,898,838.25 | 730,314,445.74 | 327,437,774.29 |
| 营业成本(元) | |||||
| 境内(元) | 611,692,849.03 | 975,254,211.22 | 457,932,508.32 | 1,072,122,987.16 | 534,871,322.77 |
| 境外(元) | 501,139,344.95 | 746,494,343.04 | 327,941,911.08 | 628,936,639.27 | 285,024,585.76 |
| 毛利(元) | |||||
| 境内(元) | 65,082,216.84 | 106,237,654.25 | 42,742,761.44 | 143,366,680.80 | 70,797,608.07 |
| 境外(元) | 85,016,911.09 | 171,744,395.47 | 67,956,927.17 | 101,377,806.47 | 42,413,188.53 |
| 毛利率(%) | |||||
| 境内(%) | 9.62 | 9.82 | 8.54 | 11.79 | 11.69 |
| 境外(%) | 14.50 | 18.70 | 17.17 | 13.88 | 12.95 |
| 收入构成(%) | |||||
| 境内(%) | 53.59 | 54.08 | 55.84 | 62.47 | 64.91 |
| 境外(%) | 46.41 | 45.92 | 44.16 | 37.53 | 35.09 |
| 毛利构成(%) | |||||
| 境内(%) | 43.36 | 38.22 | 38.61 | 58.58 | 62.54 |
| 境外(%) | 56.64 | 61.78 | 61.39 | 41.42 | 37.46 |