| 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) | |||||
| 华东(元) | - | - | - | - | 1,146,345,963.08 |
| 华南(元) | - | - | - | - | 202,927,240.89 |
| 境外(元) | 430,163,327.38 | 604,158,221.06 | 282,064,211.83 | 589,458,602.12 | 325,036,389.51 |
| 境内(元) | 1,936,331,560.60 | 3,831,413,323.34 | 1,886,410,255.27 | 3,399,092,929.41 | - |
| 营业成本(元) | |||||
| 华东(元) | - | - | - | - | 1,000,805,500.37 |
| 华南(元) | - | - | - | - | 140,811,462.78 |
| 境外(元) | 321,927,892.77 | 430,603,861.02 | 206,754,011.22 | 438,536,349.57 | 240,809,122.72 |
| 境内(元) | 1,497,422,238.81 | 2,957,676,824.42 | 1,474,725,944.67 | 2,813,927,135.24 | - |
| 毛利(元) | |||||
| 华东(元) | - | - | - | - | 145,540,462.71 |
| 华南(元) | - | - | - | - | 62,115,778.11 |
| 境外(元) | 108,235,434.61 | 173,554,360.04 | 75,310,200.61 | 150,922,252.55 | 84,227,266.79 |
| 境内(元) | 438,909,321.79 | 873,736,498.92 | 411,684,310.60 | 585,165,794.17 | - |
| 毛利率(%) | |||||
| 华东(%) | - | - | - | - | 12.70 |
| 华南(%) | - | - | - | - | 30.61 |
| 境外(%) | 25.16 | 28.73 | 26.70 | 25.60 | 25.91 |
| 境内(%) | 22.67 | 22.80 | 21.82 | 17.22 | - |
| 收入构成(%) | |||||
| 华东(%) | - | - | - | - | 68.47 |
| 华南(%) | - | - | - | - | 12.12 |
| 境外(%) | 18.18 | 13.62 | 13.01 | 14.78 | 19.41 |
| 境内(%) | 81.82 | 86.38 | 86.99 | 85.22 | - |
| 毛利构成(%) | |||||
| 华东(%) | - | - | - | - | 49.86 |
| 华南(%) | - | - | - | - | 21.28 |
| 境外(%) | 19.78 | 16.57 | 15.46 | 20.50 | 28.86 |
| 境内(%) | 80.22 | 83.43 | 84.54 | 79.50 | - |