| 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) | - | - | 922,540,720.86 | 2,718,048,002.28 | 1,673,448,324.22 |
| 国外(元) | - | - | 160,105,028.39 | 174,944,820.32 | 77,342,119.35 |
| 境内(元) | 543,891,311.59 | 1,734,503,194.35 | - | - | - |
| 境外(元) | 157,537,919.48 | 301,653,518.32 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 879,567,028.14 | 2,623,149,196.35 | 1,562,841,499.67 |
| 国外(元) | - | - | 123,344,067.86 | 139,615,301.61 | 70,919,442.90 |
| 境内(元) | 560,434,666.54 | 1,662,053,270.49 | - | - | - |
| 境外(元) | 127,337,607.02 | 238,122,081.61 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 42,973,692.72 | 94,898,805.93 | 110,606,824.55 |
| 国外(元) | - | - | 36,760,960.53 | 35,329,518.71 | 6,422,676.45 |
| 境内(元) | -16,543,354.95 | 72,449,923.86 | - | - | - |
| 境外(元) | 30,200,312.46 | 63,531,436.71 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 4.66 | 3.49 | 6.61 |
| 国外(%) | - | - | 22.96 | 20.19 | 8.30 |
| 境内(%) | -3.04 | 4.18 | - | - | - |
| 境外(%) | 19.17 | 21.06 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 85.21 | 93.95 | 95.58 |
| 国外(%) | - | - | 14.79 | 6.05 | 4.42 |
| 境内(%) | 77.54 | 85.19 | - | - | - |
| 境外(%) | 22.46 | 14.81 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 53.90 | 72.87 | 94.51 |
| 国外(%) | - | - | 46.10 | 27.13 | 5.49 |
| 境内(%) | -121.13 | 53.28 | - | - | - |
| 境外(%) | 221.13 | 46.72 | - | - | - |
