| 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) | 996,723,240.04 | 2,538,771,427.82 | 1,231,072,364.12 | 2,466,933,203.76 | 990,555,512.51 |
| 国外(元) | 30,138,208.80 | 57,808,844.30 | 17,738,554.62 | 87,357,226.27 | 34,673,067.73 |
| 营业成本(元) | |||||
| 国内(元) | 853,874,784.78 | 2,133,078,693.75 | 988,282,127.57 | 1,935,184,883.86 | 802,448,478.27 |
| 国外(元) | 19,421,120.44 | 39,680,738.34 | 11,522,317.25 | 68,275,685.15 | 27,503,097.25 |
| 毛利(元) | |||||
| 国内(元) | 142,848,455.26 | 405,692,734.07 | 242,790,236.55 | 531,748,319.90 | 188,107,034.24 |
| 国外(元) | 10,717,088.36 | 18,128,105.96 | 6,216,237.37 | 19,081,541.12 | 7,169,970.48 |
| 毛利率(%) | |||||
| 国内(%) | 14.33 | 15.98 | 19.72 | 21.56 | 18.99 |
| 国外(%) | 35.56 | 31.36 | 35.04 | 21.84 | 20.68 |
| 收入构成(%) | |||||
| 国内(%) | 97.07 | 97.77 | 98.58 | 96.58 | 96.62 |
| 国外(%) | 2.93 | 2.23 | 1.42 | 3.42 | 3.38 |
| 毛利构成(%) | |||||
| 国内(%) | 93.02 | 95.72 | 97.50 | 96.54 | 96.33 |
| 国外(%) | 6.98 | 4.28 | 2.50 | 3.46 | 3.67 |
