| 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) | 865,784,841.23 | 1,615,078,036.25 | 731,901,056.13 | 1,372,426,105.75 | 607,841,925.51 |
| 境外(元) | 53,675,669.79 | 168,797,927.49 | 73,993,422.11 | 200,460,904.80 | 106,037,915.26 |
| 营业成本(元) | |||||
| 境内(元) | 753,014,183.13 | 1,409,736,205.89 | 646,041,182.87 | 1,223,029,519.31 | 533,336,531.16 |
| 境外(元) | 52,019,902.85 | 153,265,506.10 | 65,316,827.63 | 186,592,015.69 | 106,005,520.64 |
| 毛利(元) | |||||
| 境内(元) | 112,770,658.10 | 205,341,830.36 | 85,859,873.26 | 149,396,586.44 | 74,505,394.35 |
| 境外(元) | 1,655,766.94 | 15,532,421.39 | 8,676,594.48 | 13,868,889.11 | 32,394.62 |
| 毛利率(%) | |||||
| 境内(%) | 13.03 | 12.71 | 11.73 | 10.89 | 12.26 |
| 境外(%) | 3.08 | 9.20 | 11.73 | 6.92 | 0.03 |
| 收入构成(%) | |||||
| 境内(%) | 94.16 | 90.54 | 90.82 | 87.26 | 85.15 |
| 境外(%) | 5.84 | 9.46 | 9.18 | 12.74 | 14.85 |
| 毛利构成(%) | |||||
| 境内(%) | 98.55 | 92.97 | 90.82 | 91.51 | 99.96 |
| 境外(%) | 1.45 | 7.03 | 9.18 | 8.49 | 0.04 |