| 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) | 699,016,217.58 | 1,412,444,236.44 | 711,771,428.95 | 1,500,293,177.73 | 782,257,613.02 |
| 境外(元) | 34,883,956.80 | 64,492,916.77 | 36,421,402.61 | 74,984,067.56 | 34,947,803.59 |
| 营业成本(元) | |||||
| 境内(元) | 619,267,323.65 | 1,224,516,400.57 | 598,855,070.05 | 1,246,985,110.96 | 652,712,427.92 |
| 境外(元) | 31,432,348.31 | 55,085,533.18 | 30,427,953.49 | 61,263,201.42 | 29,827,103.11 |
| 毛利(元) | |||||
| 境内(元) | 79,748,893.93 | 187,927,835.87 | 112,916,358.90 | 253,308,066.77 | 129,545,185.10 |
| 境外(元) | 3,451,608.49 | 9,407,383.59 | 5,993,449.12 | 13,720,866.14 | 5,120,700.48 |
| 毛利率(%) | |||||
| 境内(%) | 11.41 | 13.31 | 15.86 | 16.88 | 16.56 |
| 境外(%) | 9.89 | 14.59 | 16.46 | 18.30 | 14.65 |
| 收入构成(%) | |||||
| 境内(%) | 95.25 | 95.63 | 95.13 | 95.24 | 95.72 |
| 境外(%) | 4.75 | 4.37 | 4.87 | 4.76 | 4.28 |
| 毛利构成(%) | |||||
| 境内(%) | 95.85 | 95.23 | 94.96 | 94.86 | 96.20 |
| 境外(%) | 4.15 | 4.77 | 5.04 | 5.14 | 3.80 |