| 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) | 1,256,712,490.69 | 2,205,636,042.54 | 439,892,288.50 | 776,316,371.97 | 337,244,383.59 |
| 境外(元) | 329,728,834.90 | 660,890,395.02 | 1,324,057.68 | 4,142,033.28 | 529,736.57 |
| 营业成本(元) | |||||
| 境内(元) | 839,290,501.68 | 1,570,217,443.51 | 251,601,431.74 | 468,384,253.45 | 202,745,130.60 |
| 境外(元) | 271,481,070.34 | 483,436,089.97 | 777,735.44 | 1,778,758.74 | 104,228.06 |
| 毛利(元) | |||||
| 境内(元) | 417,421,989.01 | 635,418,599.03 | 188,290,856.76 | 307,932,118.52 | 134,499,252.99 |
| 境外(元) | 58,247,764.56 | 177,454,305.05 | 546,322.24 | 2,363,274.54 | 425,508.51 |
| 毛利率(%) | |||||
| 境内(%) | 33.22 | 28.81 | 42.80 | 39.67 | 39.88 |
| 境外(%) | 17.67 | 26.85 | 41.26 | 57.06 | 80.32 |
| 收入构成(%) | |||||
| 境内(%) | 79.22 | 76.94 | 99.70 | 99.47 | 99.84 |
| 境外(%) | 20.78 | 23.06 | 0.30 | 0.53 | 0.16 |
| 毛利构成(%) | |||||
| 境内(%) | 87.75 | 78.17 | 99.71 | 99.24 | 99.68 |
| 境外(%) | 12.25 | 21.83 | 0.29 | 0.76 | 0.32 |
