| 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(不含港澳台)(元) | 819,069,391.95 | 1,846,962,143.40 | 833,758,931.88 | 1,965,842,994.52 | 875,213,940.98 |
| 境外(元) | 365,693,086.23 | 513,405,002.98 | 260,315,692.07 | 355,075,019.01 | 172,726,886.10 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 708,535,731.79 | 1,437,989,875.03 | 646,490,740.40 | 1,477,620,493.06 | 694,028,532.09 |
| 境外(元) | 234,315,056.14 | 418,469,506.56 | 193,400,766.88 | 296,540,424.28 | 145,094,752.37 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 110,533,660.16 | 408,972,268.37 | 187,268,191.48 | 488,222,501.46 | 181,185,408.89 |
| 境外(元) | 131,378,030.09 | 94,935,496.42 | 66,914,925.19 | 58,534,594.73 | 27,632,133.73 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 13.50 | 22.14 | 22.46 | 24.84 | 20.70 |
| 境外(%) | 35.93 | 18.49 | 25.71 | 16.49 | 16.00 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 69.13 | 78.25 | 76.21 | 84.70 | 83.52 |
| 境外(%) | 30.87 | 21.75 | 23.79 | 15.30 | 16.48 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 45.69 | 81.16 | 73.67 | 89.29 | 86.77 |
| 境外(%) | 54.31 | 18.84 | 26.33 | 10.71 | 13.23 |