| 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) | |||||
| 国内(元) | 1,473,097,156.35 | 3,042,132,101.56 | 1,245,819,646.29 | 2,967,694,644.05 | 1,256,763,253.41 |
| 其他地区(元) | 53,693,623.16 | 157,738,107.08 | 104,491,157.56 | 125,644,091.45 | 25,554,300.65 |
| 营业成本(元) | |||||
| 国内(元) | 1,179,800,067.19 | 2,537,026,731.97 | 1,048,426,951.54 | 2,514,882,230.67 | 1,104,668,615.14 |
| 其他地区(元) | 46,054,006.41 | 121,369,119.15 | 87,023,179.36 | 80,419,487.12 | 13,399,532.42 |
| 毛利(元) | |||||
| 国内(元) | 293,297,089.16 | 505,105,369.59 | 197,392,694.75 | 452,812,413.38 | 152,094,638.27 |
| 其他地区(元) | 7,639,616.75 | 36,368,987.93 | 17,467,978.20 | 45,224,604.33 | 12,154,768.23 |
| 毛利率(%) | |||||
| 国内(%) | 19.91 | 16.60 | 15.84 | 15.26 | 12.10 |
| 其他地区(%) | 14.23 | 23.06 | 16.72 | 35.99 | 47.56 |
| 收入构成(%) | |||||
| 国内(%) | 96.48 | 95.07 | 92.26 | 95.94 | 98.01 |
| 其他地区(%) | 3.52 | 4.93 | 7.74 | 4.06 | 1.99 |
| 毛利构成(%) | |||||
| 国内(%) | 97.46 | 93.28 | 91.87 | 90.92 | 92.60 |
| 其他地区(%) | 2.54 | 6.72 | 8.13 | 9.08 | 7.40 |
