| 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) | 913,085,832.17 | 1,612,374,630.41 | 747,516,056.38 | 1,702,791,363.89 | 752,048,456.81 |
| 境外(元) | 4,701,363.80 | 11,430,577.30 | 228,728.27 | 7,071,790.26 | 6,362,704.02 |
| 营业成本(元) | |||||
| 境内(元) | 829,349,257.09 | 1,405,979,416.29 | 657,666,027.38 | 1,533,348,049.51 | 680,938,703.81 |
| 境外(元) | 3,861,942.49 | 10,463,915.62 | 129,151.48 | 6,499,317.13 | 5,987,118.54 |
| 毛利(元) | |||||
| 境内(元) | 83,736,575.08 | 206,395,214.12 | 89,850,029.00 | 169,443,314.38 | 71,109,753.00 |
| 境外(元) | 839,421.31 | 966,661.68 | 99,576.79 | 572,473.13 | 375,585.48 |
| 毛利率(%) | |||||
| 境内(%) | 9.17 | 12.80 | 12.02 | 9.95 | 9.46 |
| 境外(%) | 17.85 | 8.46 | 43.53 | 8.10 | 5.90 |
| 收入构成(%) | |||||
| 境内(%) | 99.49 | 99.30 | 99.97 | 99.59 | 99.16 |
| 境外(%) | 0.51 | 0.70 | 0.03 | 0.41 | 0.84 |
| 毛利构成(%) | |||||
| 境内(%) | 99.01 | 99.53 | 99.89 | 99.66 | 99.47 |
| 境外(%) | 0.99 | 0.47 | 0.11 | 0.34 | 0.53 |