| 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) | 944,877,925.80 | 1,974,876,905.92 | 914,204,499.31 | 1,781,305,342.80 | 750,401,583.87 |
| 境外(元) | 76,625,455.41 | 182,697,846.90 | 85,224,689.42 | 207,911,031.27 | 93,387,716.56 |
| 营业成本(元) | |||||
| 境内(元) | 827,625,195.93 | 1,710,194,517.04 | 780,544,971.10 | 1,484,471,207.83 | 621,431,974.51 |
| 境外(元) | 63,791,536.13 | 153,607,369.83 | 68,789,341.08 | 170,432,577.13 | 79,037,297.62 |
| 毛利(元) | |||||
| 境内(元) | 117,252,729.87 | 264,682,388.88 | 133,659,528.21 | 296,834,134.97 | 128,969,609.36 |
| 境外(元) | 12,833,919.28 | 29,090,477.07 | 16,435,348.34 | 37,478,454.14 | 14,350,418.94 |
| 毛利率(%) | |||||
| 境内(%) | 12.41 | 13.40 | 14.62 | 16.66 | 17.19 |
| 境外(%) | 16.75 | 15.92 | 19.28 | 18.03 | 15.37 |
| 收入构成(%) | |||||
| 境内(%) | 92.50 | 91.53 | 91.47 | 89.55 | 88.93 |
| 境外(%) | 7.50 | 8.47 | 8.53 | 10.45 | 11.07 |
| 毛利构成(%) | |||||
| 境内(%) | 90.13 | 90.10 | 89.05 | 88.79 | 89.99 |
| 境外(%) | 9.87 | 9.90 | 10.95 | 11.21 | 10.01 |
