| 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) | 973,148,836.60 | 1,740,230,192.13 | 706,432,218.34 | 1,662,099,358.55 | 821,993,251.61 |
| 境外(元) | 37,270,306.69 | 33,380,271.70 | 15,183,065.34 | 16,634,646.39 | 1,706,559.19 |
| 营业成本(元) | |||||
| 境内(元) | 865,815,835.46 | 1,506,477,416.99 | 609,547,156.38 | 1,377,085,181.24 | 676,665,878.88 |
| 境外(元) | 38,069,871.84 | 32,730,093.13 | 14,856,912.89 | 16,873,494.92 | 1,792,198.97 |
| 毛利(元) | |||||
| 境内(元) | 107,333,001.14 | 233,752,775.14 | 96,885,061.96 | 285,014,177.31 | 145,327,372.73 |
| 境外(元) | -799,565.15 | 650,178.57 | 326,152.45 | -238,848.53 | -85,639.78 |
| 毛利率(%) | |||||
| 境内(%) | 11.03 | 13.43 | 13.71 | 17.15 | 17.68 |
| 境外(%) | -2.15 | 1.95 | 2.15 | -1.44 | -5.02 |
| 收入构成(%) | |||||
| 境内(%) | 96.31 | 98.12 | 97.90 | 99.01 | 99.79 |
| 境外(%) | 3.69 | 1.88 | 2.10 | 0.99 | 0.21 |
| 毛利构成(%) | |||||
| 境内(%) | 100.75 | 99.72 | 99.66 | 100.08 | 100.06 |
| 境外(%) | -0.75 | 0.28 | 0.34 | -0.08 | -0.06 |