| 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) | 1,390,171,893.80 | 3,354,010,652.07 | 1,737,247,073.08 | 3,281,723,659.29 | 1,457,694,343.76 |
| 境外(元) | 1,293,625,371.34 | 1,909,722,871.58 | 729,667,057.18 | 1,357,095,807.31 | 595,245,780.26 |
| 营业成本(元) | |||||
| 境内(元) | 1,256,107,799.99 | 2,936,807,792.74 | 1,526,486,748.09 | 2,766,618,157.67 | 1,148,937,346.46 |
| 境外(元) | 897,622,415.96 | 1,390,941,953.45 | 507,435,119.27 | 928,068,257.73 | 399,781,546.84 |
| 毛利(元) | |||||
| 境内(元) | 134,064,093.81 | 417,202,859.33 | 210,760,324.99 | 515,105,501.62 | 308,756,997.30 |
| 境外(元) | 396,002,955.38 | 518,780,918.13 | 222,231,937.91 | 429,027,549.58 | 195,464,233.42 |
| 毛利率(%) | |||||
| 境内(%) | 9.64 | 12.44 | 12.13 | 15.70 | 21.18 |
| 境外(%) | 30.61 | 27.17 | 30.46 | 31.61 | 32.84 |
| 收入构成(%) | |||||
| 境内(%) | 51.80 | 63.72 | 70.42 | 70.74 | 71.01 |
| 境外(%) | 48.20 | 36.28 | 29.58 | 29.26 | 28.99 |
| 毛利构成(%) | |||||
| 境内(%) | 25.29 | 44.57 | 48.68 | 54.56 | 61.23 |
| 境外(%) | 74.71 | 55.43 | 51.32 | 45.44 | 38.77 |
