| 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) | - | 955,409,739.10 | 433,192,007.14 | 883,856,699.84 | 436,236,374.10 |
| 境外(元) | - | 145,444,481.36 | 74,999,143.91 | 148,754,276.73 | 76,580,015.23 |
| 境内-租赁收入(元) | 397,021.30 | - | - | - | - |
| 境内-其他业务收入(元) | 27,310,350.73 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 762,603,050.29 | 334,393,276.00 | 687,899,752.31 | 333,278,482.71 |
| 境外(元) | - | 83,879,250.61 | 43,817,041.00 | 91,941,135.22 | 46,778,010.26 |
| 境内-租赁收入(元) | - | - | - | - | - |
| 境内-其他业务收入(元) | 25,880,446.22 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 192,806,688.81 | 98,798,731.14 | 195,956,947.53 | 102,957,891.39 |
| 境外(元) | - | 61,565,230.75 | 31,182,102.91 | 56,813,141.51 | 29,802,004.97 |
| 境内-租赁收入(元) | - | - | - | - | - |
| 境内-其他业务收入(元) | 1,429,904.51 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 20.18 | 22.81 | 22.17 | 23.60 |
| 境外(%) | - | 42.33 | 41.58 | 38.19 | 38.92 |
| 境内-租赁收入(%) | - | - | - | - | - |
| 境内-其他业务收入(%) | 5.24 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 86.79 | 85.24 | 85.59 | 85.07 |
| 境外(%) | - | 13.21 | 14.76 | 14.41 | 14.93 |
| 境内-租赁收入(%) | 1.43 | - | - | - | - |
| 境内-其他业务收入(%) | 98.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 75.80 | 76.01 | 77.52 | 77.55 |
| 境外(%) | - | 24.20 | 23.99 | 22.48 | 22.45 |
| 境内-租赁收入(%) | 0.00 | - | - | - | - |
| 境内-其他业务收入(%) | 100.00 | - | - | - | - |
