| 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) | 1,636,185,464.29 | 2,961,141,231.79 | 1,401,217,763.63 | 2,592,308,000.53 | 1,220,980,664.43 |
| 境外(元) | 64,741,431.90 | 169,358,648.12 | 98,929,006.82 | 118,092,871.32 | 76,242,394.01 |
| 营业成本(元) | |||||
| 境内(元) | 1,241,032,890.01 | 2,275,099,225.45 | 1,039,952,115.44 | 1,988,202,055.04 | 953,679,902.12 |
| 境外(元) | 49,511,720.54 | 114,692,064.85 | 84,898,518.25 | 83,978,970.45 | 58,856,415.33 |
| 毛利(元) | |||||
| 境内(元) | 395,152,574.28 | 686,042,006.34 | 361,265,648.19 | 604,105,945.49 | 267,300,762.31 |
| 境外(元) | 15,229,711.36 | 54,666,583.27 | 14,030,488.57 | 34,113,900.87 | 17,385,978.68 |
| 毛利率(%) | |||||
| 境内(%) | 24.15 | 23.17 | 25.78 | 23.30 | 21.89 |
| 境外(%) | 23.52 | 32.28 | 14.18 | 28.89 | 22.80 |
| 收入构成(%) | |||||
| 境内(%) | 96.19 | 94.59 | 93.41 | 95.64 | 94.12 |
| 境外(%) | 3.81 | 5.41 | 6.59 | 4.36 | 5.88 |
| 毛利构成(%) | |||||
| 境内(%) | 96.29 | 92.62 | 96.26 | 94.65 | 93.89 |
| 境外(%) | 3.71 | 7.38 | 3.74 | 5.35 | 6.11 |