| 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) | 1,256,337,980.42 | 2,591,298,710.66 | 1,184,393,611.41 | 2,085,413,729.75 | 762,146,927.55 |
| 境外(元) | 351,700,528.42 | 276,184,637.36 | 79,120,248.29 | 74,660,694.63 | 37,331,868.45 |
| 营业成本(元) | |||||
| 境内(元) | 1,000,458,637.09 | 2,049,447,671.53 | 915,229,050.26 | 1,636,153,147.02 | 608,620,209.81 |
| 境外(元) | 251,734,137.67 | 178,194,258.52 | 49,449,358.06 | 47,413,022.54 | 23,929,257.64 |
| 毛利(元) | |||||
| 境内(元) | 255,879,343.33 | 541,851,039.13 | 269,164,561.15 | 449,260,582.73 | 153,526,717.74 |
| 境外(元) | 99,966,390.75 | 97,990,378.84 | 29,670,890.23 | 27,247,672.09 | 13,402,610.81 |
| 毛利率(%) | |||||
| 境内(%) | 20.37 | 20.91 | 22.73 | 21.54 | 20.14 |
| 境外(%) | 28.42 | 35.48 | 37.50 | 36.50 | 35.90 |
| 收入构成(%) | |||||
| 境内(%) | 78.13 | 90.37 | 93.74 | 96.54 | 95.33 |
| 境外(%) | 21.87 | 9.63 | 6.26 | 3.46 | 4.67 |
| 毛利构成(%) | |||||
| 境内(%) | 71.91 | 84.69 | 90.07 | 94.28 | 91.97 |
| 境外(%) | 28.09 | 15.31 | 9.93 | 5.72 | 8.03 |
