| 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) | 1,143,408,578.02 | 2,482,598,896.46 | 1,271,083,952.83 | 2,407,110,846.25 | 1,095,960,429.87 |
| 境外(元) | 330,746,247.83 | 658,051,196.75 | 346,997,179.68 | 524,980,249.23 | 238,076,688.68 |
| 营业成本(元) | |||||
| 境内(元) | 1,023,734,168.23 | 2,190,169,682.32 | 1,148,911,883.79 | 2,228,835,625.61 | 1,035,477,238.32 |
| 境外(元) | 275,462,487.69 | 418,379,615.90 | 213,795,010.52 | 341,702,171.65 | 164,361,547.99 |
| 毛利(元) | |||||
| 境内(元) | 119,674,409.79 | 292,429,214.14 | 122,172,069.04 | 178,275,220.64 | 60,483,191.55 |
| 境外(元) | 55,283,760.14 | 239,671,580.85 | 133,202,169.16 | 183,278,077.58 | 73,715,140.69 |
| 毛利率(%) | |||||
| 境内(%) | 10.47 | 11.78 | 9.61 | 7.41 | 5.52 |
| 境外(%) | 16.71 | 36.42 | 38.39 | 34.91 | 30.96 |
| 收入构成(%) | |||||
| 境内(%) | 77.56 | 79.05 | 78.56 | 82.10 | 82.15 |
| 境外(%) | 22.44 | 20.95 | 21.44 | 17.90 | 17.85 |
| 毛利构成(%) | |||||
| 境内(%) | 68.40 | 54.96 | 47.84 | 49.31 | 45.07 |
| 境外(%) | 31.60 | 45.04 | 52.16 | 50.69 | 54.93 |