| 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) | 1,402,706,832.95 | 2,077,426,613.66 | 982,045,027.59 | 1,604,689,914.14 | 808,898,855.24 |
| 境外(元) | 485,735,792.79 | 760,527,244.91 | 355,057,241.52 | 683,218,902.16 | 253,470,210.52 |
| 营业成本(元) | |||||
| 境内(元) | 805,063,983.59 | 1,377,061,152.17 | 647,822,062.18 | 1,074,335,297.02 | 530,238,904.11 |
| 境外(元) | 269,057,404.80 | 527,875,532.87 | 247,689,266.33 | 499,945,307.36 | 181,476,459.04 |
| 毛利(元) | |||||
| 境内(元) | 597,642,849.36 | 700,365,461.49 | 334,222,965.41 | 530,354,617.12 | 278,659,951.13 |
| 境外(元) | 216,678,387.99 | 232,651,712.04 | 107,367,975.19 | 183,273,594.80 | 71,993,751.48 |
| 毛利率(%) | |||||
| 境内(%) | 42.61 | 33.71 | 34.03 | 33.05 | 34.45 |
| 境外(%) | 44.61 | 30.59 | 30.24 | 26.83 | 28.40 |
| 收入构成(%) | |||||
| 境内(%) | 74.28 | 73.20 | 73.45 | 70.14 | 76.14 |
| 境外(%) | 25.72 | 26.80 | 26.55 | 29.86 | 23.86 |
| 毛利构成(%) | |||||
| 境内(%) | 73.39 | 75.06 | 75.69 | 74.32 | 79.47 |
| 境外(%) | 26.61 | 24.94 | 24.31 | 25.68 | 20.53 |
