| 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) | 1,222,041,759.66 | 2,628,341,137.21 | 1,213,090,500.49 | 2,363,931,086.18 | 1,046,447,343.23 |
| 境外(元) | - | 17,580,692.40 | - | 33,395,975.73 | 13,883,711.59 |
| 境外销售(元) | 12,514,119.22 | - | 10,984,482.89 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 1,004,289,342.28 | 2,173,282,930.45 | 994,847,024.88 | 1,939,678,156.88 | 849,454,722.64 |
| 境外(元) | - | 13,327,237.40 | - | 27,246,950.20 | 9,427,567.13 |
| 境外销售(元) | 9,679,972.89 | - | 8,113,888.71 | - | - |
| 毛利(元) | |||||
| 境内(元) | 217,752,417.38 | 455,058,206.76 | 218,243,475.61 | 424,252,929.30 | 196,992,620.59 |
| 境外(元) | - | 4,253,455.00 | - | 6,149,025.53 | 4,456,144.46 |
| 境外销售(元) | 2,834,146.33 | - | 2,870,594.18 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 17.82 | 17.31 | 17.99 | 17.95 | 18.82 |
| 境外(%) | - | 24.19 | - | 18.41 | 32.10 |
| 境外销售(%) | 22.65 | - | 26.13 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 98.99 | 99.34 | 99.10 | 98.61 | 98.69 |
| 境外(%) | - | 0.66 | - | 1.39 | 1.31 |
| 境外销售(%) | 1.01 | - | 0.90 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.72 | 99.07 | 98.70 | 98.57 | 97.79 |
| 境外(%) | - | 0.93 | - | 1.43 | 2.21 |
| 境外销售(%) | 1.28 | - | 1.30 | - | - |