| 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) | 926,936,724.78 | 1,218,956,591.07 | 510,888,590.24 | 915,368,401.87 | 395,573,378.74 |
| 境外(元) | 259,432,399.58 | 568,876,081.86 | 294,412,563.32 | 493,568,651.44 | 195,672,627.58 |
| 营业成本(元) | |||||
| 境内(元) | 818,598,952.75 | 1,049,400,795.16 | 440,602,042.77 | 779,667,744.67 | 334,288,058.85 |
| 境外(元) | 163,778,649.30 | 378,394,185.37 | 197,930,297.86 | 334,437,620.41 | 137,045,485.44 |
| 毛利(元) | |||||
| 境内(元) | 108,337,772.03 | 169,555,795.91 | 70,286,547.47 | 135,700,657.20 | 61,285,319.89 |
| 境外(元) | 95,653,750.28 | 190,481,896.49 | 96,482,265.46 | 159,131,031.03 | 58,627,142.14 |
| 毛利率(%) | |||||
| 境内(%) | 11.69 | 13.91 | 13.76 | 14.82 | 15.49 |
| 境外(%) | 36.87 | 33.48 | 32.77 | 32.24 | 29.96 |
| 收入构成(%) | |||||
| 境内(%) | 78.13 | 68.18 | 63.44 | 64.97 | 66.91 |
| 境外(%) | 21.87 | 31.82 | 36.56 | 35.03 | 33.09 |
| 毛利构成(%) | |||||
| 境内(%) | 53.11 | 47.09 | 42.15 | 46.03 | 51.11 |
| 境外(%) | 46.89 | 52.91 | 57.85 | 53.97 | 48.89 |