| 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) | 1,293,738,473.74 | 3,082,087,112.75 | 1,442,075,883.27 | 2,687,634,436.41 | 1,431,911,201.35 |
| 境外(元) | 69,963,734.82 | 148,448,400.79 | 96,927,452.53 | 258,087,599.23 | 112,470,525.32 |
| 营业成本(元) | |||||
| 境内(元) | 1,057,630,723.84 | 2,513,780,783.89 | 1,170,908,008.91 | 2,128,332,395.80 | 1,100,222,418.63 |
| 境外(元) | 66,783,096.26 | 147,398,141.09 | 96,256,821.92 | 209,453,770.16 | 91,457,946.98 |
| 毛利(元) | |||||
| 境内(元) | 236,107,749.90 | 568,306,328.86 | 271,167,874.36 | 559,302,040.61 | 331,688,782.72 |
| 境外(元) | 3,180,638.56 | 1,050,259.70 | 670,630.61 | 48,633,829.07 | 21,012,578.34 |
| 毛利率(%) | |||||
| 境内(%) | 18.25 | 18.44 | 18.80 | 20.81 | 23.16 |
| 境外(%) | 4.55 | 0.71 | 0.69 | 18.84 | 18.68 |
| 收入构成(%) | |||||
| 境内(%) | 94.87 | 95.40 | 93.70 | 91.24 | 92.72 |
| 境外(%) | 5.13 | 4.60 | 6.30 | 8.76 | 7.28 |
| 毛利构成(%) | |||||
| 境内(%) | 98.67 | 99.82 | 99.75 | 92.00 | 94.04 |
| 境外(%) | 1.33 | 0.18 | 0.25 | 8.00 | 5.96 |