| 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) | 1,066,417,392.77 | 2,085,305,913.19 | 1,100,384,501.26 | - | 1,000,619,013.44 |
| 境外(元) | 27,612,154.84 | 69,369,747.37 | 32,014,476.22 | - | 42,236,423.75 |
| 国内(元) | - | - | - | 2,001,942,490.90 | - |
| 国外(元) | - | - | - | 75,243,615.97 | - |
| 营业成本(元) | |||||
| 境内(元) | 891,129,666.75 | 1,737,084,527.07 | 921,068,494.82 | - | 836,241,779.98 |
| 境外(元) | 13,916,961.99 | 36,994,000.25 | 14,763,260.19 | - | 22,517,802.94 |
| 国内(元) | - | - | - | 1,692,210,789.67 | - |
| 国外(元) | - | - | - | 40,725,527.42 | - |
| 毛利(元) | |||||
| 境内(元) | 175,287,726.02 | 348,221,386.12 | 179,316,006.44 | - | 164,377,233.46 |
| 境外(元) | 13,695,192.85 | 32,375,747.12 | 17,251,216.03 | - | 19,718,620.81 |
| 国内(元) | - | - | - | 309,731,701.23 | - |
| 国外(元) | - | - | - | 34,518,088.55 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.44 | 16.70 | 16.30 | - | 16.43 |
| 境外(%) | 49.60 | 46.67 | 53.89 | - | 46.69 |
| 国内(%) | - | - | - | 15.47 | - |
| 国外(%) | - | - | - | 45.88 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.48 | 96.78 | 97.17 | - | 95.95 |
| 境外(%) | 2.52 | 3.22 | 2.83 | - | 4.05 |
| 国内(%) | - | - | - | 96.38 | - |
| 国外(%) | - | - | - | 3.62 | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.75 | 91.49 | 91.22 | - | 89.29 |
| 境外(%) | 7.25 | 8.51 | 8.78 | - | 10.71 |
| 国内(%) | - | - | - | 89.97 | - |
| 国外(%) | - | - | - | 10.03 | - |