| 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) | 958,307,974.97 | 1,467,546,655.56 | 653,102,905.48 | 1,081,916,344.41 | 481,951,104.42 |
| 境外(元) | 381,566,650.91 | 592,954,386.12 | 280,824,617.63 | 518,576,959.55 | 270,036,333.37 |
| 营业成本(元) | |||||
| 境内(元) | 769,843,047.45 | 1,202,272,221.97 | 542,723,473.94 | 905,285,613.27 | 408,153,572.98 |
| 境外(元) | 367,277,743.74 | 550,424,327.35 | 244,971,947.77 | 466,060,348.05 | 243,392,371.32 |
| 毛利(元) | |||||
| 境内(元) | 188,464,927.52 | 265,274,433.59 | 110,379,431.54 | 176,630,731.14 | 73,797,531.44 |
| 境外(元) | 14,288,907.17 | 42,530,058.77 | 35,852,669.86 | 52,516,611.50 | 26,643,962.05 |
| 毛利率(%) | |||||
| 境内(%) | 19.67 | 18.08 | 16.90 | 16.33 | 15.31 |
| 境外(%) | 3.74 | 7.17 | 12.77 | 10.13 | 9.87 |
| 收入构成(%) | |||||
| 境内(%) | 71.52 | 71.22 | 69.93 | 67.60 | 64.09 |
| 境外(%) | 28.48 | 28.78 | 30.07 | 32.40 | 35.91 |
| 毛利构成(%) | |||||
| 境内(%) | 92.95 | 86.18 | 75.48 | 77.08 | 73.47 |
| 境外(%) | 7.05 | 13.82 | 24.52 | 22.92 | 26.53 |