| 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) | 1,554,988,738.32 | 2,976,376,304.66 | 1,221,654,345.61 | 2,417,138,901.43 | 1,103,149,554.73 |
| 境外(元) | 226,920,530.20 | 405,364,079.26 | 194,021,602.58 | 326,216,547.61 | 145,472,648.17 |
| 营业成本(元) | |||||
| 境内(元) | 1,258,418,966.70 | 2,305,915,757.25 | 953,743,288.47 | 1,909,434,979.10 | 888,733,198.65 |
| 境外(元) | 153,522,278.55 | 233,505,464.58 | 112,171,456.96 | 186,565,726.27 | 85,310,522.88 |
| 毛利(元) | |||||
| 境内(元) | 296,569,771.62 | 670,460,547.41 | 267,911,057.14 | 507,703,922.33 | 214,416,356.08 |
| 境外(元) | 73,398,251.65 | 171,858,614.68 | 81,850,145.62 | 139,650,821.34 | 60,162,125.29 |
| 毛利率(%) | |||||
| 境内(%) | 19.07 | 22.53 | 21.93 | 21.00 | 19.44 |
| 境外(%) | 32.35 | 42.40 | 42.19 | 42.81 | 41.36 |
| 收入构成(%) | |||||
| 境内(%) | 87.27 | 88.01 | 86.29 | 88.11 | 88.35 |
| 境外(%) | 12.73 | 11.99 | 13.71 | 11.89 | 11.65 |
| 毛利构成(%) | |||||
| 境内(%) | 80.16 | 79.60 | 76.60 | 78.43 | 78.09 |
| 境外(%) | 19.84 | 20.40 | 23.40 | 21.57 | 21.91 |