| 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) | |||||
| 国内(元) | 1,217,992,228.82 | 2,482,386,663.32 | 1,197,172,597.90 | 2,553,599,266.54 | 1,116,442,790.25 |
| 国外(元) | 23,614,687.41 | 61,245,147.36 | 30,368,349.78 | 39,231,808.35 | 30,734,480.94 |
| 营业成本(元) | |||||
| 国内(元) | 1,075,964,098.47 | 2,102,265,559.01 | 1,008,112,907.95 | 2,159,096,346.89 | 924,734,494.56 |
| 国外(元) | 19,566,643.95 | 57,152,124.59 | 27,238,946.89 | 38,419,022.19 | 28,687,112.17 |
| 毛利(元) | |||||
| 国内(元) | 142,028,130.35 | 380,121,104.31 | 189,059,689.95 | 394,502,919.65 | 191,708,295.69 |
| 国外(元) | 4,048,043.46 | 4,093,022.77 | 3,129,402.89 | 812,786.16 | 2,047,368.77 |
| 毛利率(%) | |||||
| 国内(%) | 11.66 | 15.31 | 15.79 | 15.45 | 17.17 |
| 国外(%) | 17.14 | 6.68 | 10.30 | 2.07 | 6.66 |
| 收入构成(%) | |||||
| 国内(%) | 98.10 | 97.59 | 97.53 | 98.49 | 97.32 |
| 国外(%) | 1.90 | 2.41 | 2.47 | 1.51 | 2.68 |
| 毛利构成(%) | |||||
| 国内(%) | 97.23 | 98.93 | 98.37 | 99.79 | 98.94 |
| 国外(%) | 2.77 | 1.07 | 1.63 | 0.21 | 1.06 |