| 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) | |||||
| 国内(元) | 1,048,435,567.25 | 2,241,482,215.57 | 954,383,353.78 | 2,343,780,757.98 | 977,531,047.28 |
| 国外(元) | 50,816,580.55 | 66,635,122.94 | 37,687,349.86 | 23,221,931.21 | 18,768,886.88 |
| 营业成本(元) | |||||
| 国内(元) | 1,004,986,406.75 | 2,063,448,844.38 | 885,011,789.07 | 2,112,799,257.10 | 882,511,242.28 |
| 国外(元) | 40,226,673.71 | 61,174,275.42 | 32,286,603.31 | 23,999,383.46 | 19,607,566.36 |
| 毛利(元) | |||||
| 国内(元) | 43,449,160.50 | 178,033,371.19 | 69,371,564.71 | 230,981,500.88 | 95,019,805.00 |
| 国外(元) | 10,589,906.84 | 5,460,847.52 | 5,400,746.55 | -777,452.25 | -838,679.48 |
| 毛利率(%) | |||||
| 国内(%) | 4.14 | 7.94 | 7.27 | 9.86 | 9.72 |
| 国外(%) | 20.84 | 8.20 | 14.33 | -3.35 | -4.47 |
| 收入构成(%) | |||||
| 国内(%) | 95.38 | 97.11 | 96.20 | 99.02 | 98.12 |
| 国外(%) | 4.62 | 2.89 | 3.80 | 0.98 | 1.88 |
| 毛利构成(%) | |||||
| 国内(%) | 80.40 | 97.02 | 92.78 | 100.34 | 100.89 |
| 国外(%) | 19.60 | 2.98 | 7.22 | -0.34 | -0.89 |