| 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) | 614,728,900.00 | 918,139,164.79 | 400,025,300.00 | 840,268,298.16 | 385,035,400.00 |
| 境外(元) | 730,795,300.00 | 1,233,599,390.96 | 593,210,000.00 | 1,166,143,387.21 | 556,670,900.00 |
| 营业成本(元) | |||||
| 境内(元) | 488,914,900.00 | 713,136,186.80 | 317,851,000.00 | 730,518,314.58 | 334,363,500.00 |
| 境外(元) | 616,340,800.00 | 999,996,280.80 | 496,221,300.00 | 1,027,505,161.16 | 473,760,900.00 |
| 毛利(元) | |||||
| 境内(元) | 125,814,000.00 | 205,002,977.99 | 82,174,300.00 | 109,749,983.58 | 50,671,900.00 |
| 境外(元) | 114,454,500.00 | 233,603,110.16 | 96,988,700.00 | 138,638,226.05 | 82,910,000.00 |
| 毛利率(%) | |||||
| 境内(%) | 20.47 | 22.33 | 20.54 | 13.06 | 13.16 |
| 境外(%) | 15.66 | 18.94 | 16.35 | 11.89 | 14.89 |
| 收入构成(%) | |||||
| 境内(%) | 45.69 | 42.67 | 40.27 | 41.88 | 40.89 |
| 境外(%) | 54.31 | 57.33 | 59.73 | 58.12 | 59.11 |
| 毛利构成(%) | |||||
| 境内(%) | 52.36 | 46.74 | 45.87 | 44.18 | 37.93 |
| 境外(%) | 47.64 | 53.26 | 54.13 | 55.82 | 62.07 |