| 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) | 1,286,391,128.44 | 2,541,710,490.72 | 1,091,638,167.60 | 1,847,155,911.78 | 711,744,183.90 |
| 境外(元) | 102,466,150.50 | 136,377,713.20 | 56,075,291.65 | 123,817,936.83 | 67,413,505.91 |
| 营业成本(元) | |||||
| 境内(元) | 980,765,739.17 | 1,838,695,690.67 | 789,418,058.32 | 1,333,608,143.14 | 514,901,746.86 |
| 境外(元) | 66,723,433.89 | 76,437,592.51 | 30,209,463.07 | 71,521,367.17 | 38,591,806.93 |
| 毛利(元) | |||||
| 境内(元) | 305,625,389.27 | 703,014,800.05 | 302,220,109.28 | 513,547,768.64 | 196,842,437.04 |
| 境外(元) | 35,742,716.61 | 59,940,120.69 | 25,865,828.58 | 52,296,569.66 | 28,821,698.98 |
| 毛利率(%) | |||||
| 境内(%) | 23.76 | 27.66 | 27.69 | 27.80 | 27.66 |
| 境外(%) | 34.88 | 43.95 | 46.13 | 42.24 | 42.75 |
| 收入构成(%) | |||||
| 境内(%) | 92.62 | 94.91 | 95.11 | 93.72 | 91.35 |
| 境外(%) | 7.38 | 5.09 | 4.89 | 6.28 | 8.65 |
| 毛利构成(%) | |||||
| 境内(%) | 89.53 | 92.14 | 92.12 | 90.76 | 87.23 |
| 境外(%) | 10.47 | 7.86 | 7.88 | 9.24 | 12.77 |