| 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) | 1,277,638,699.78 | 2,507,855,714.92 | 1,153,382,246.20 | 2,022,037,082.21 | 884,555,123.61 |
| 境外(元) | 328,563,936.49 | 630,976,398.00 | 300,593,014.89 | 639,754,212.64 | 331,085,135.67 |
| 营业成本(元) | |||||
| 境内(元) | 982,840,006.93 | 1,982,189,187.71 | 890,000,158.24 | 1,624,125,699.35 | 713,824,388.91 |
| 境外(元) | 235,399,641.14 | 422,923,670.12 | 205,773,539.95 | 432,832,923.15 | 223,534,424.96 |
| 毛利(元) | |||||
| 境内(元) | 294,798,692.85 | 525,666,527.21 | 263,382,087.96 | 397,911,382.86 | 170,730,734.70 |
| 境外(元) | 93,164,295.35 | 208,052,727.88 | 94,819,474.94 | 206,921,289.49 | 107,550,710.71 |
| 毛利率(%) | |||||
| 境内(%) | 23.07 | 20.96 | 22.84 | 19.68 | 19.30 |
| 境外(%) | 28.35 | 32.97 | 31.54 | 32.34 | 32.48 |
| 收入构成(%) | |||||
| 境内(%) | 79.54 | 79.90 | 79.33 | 75.97 | 72.76 |
| 境外(%) | 20.46 | 20.10 | 20.67 | 24.03 | 27.24 |
| 毛利构成(%) | |||||
| 境内(%) | 75.99 | 71.64 | 73.53 | 65.79 | 61.35 |
| 境外(%) | 24.01 | 28.36 | 26.47 | 34.21 | 38.65 |