| 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) | 1,313,466,718.60 | 2,215,692,744.00 | 976,747,742.45 | 2,481,127,501.47 | 1,171,686,468.27 |
| 境外(元) | 268,370,725.95 | 509,391,989.00 | 239,124,045.66 | 528,608,296.45 | 266,216,577.79 |
| 营业成本(元) | |||||
| 境内(元) | 1,281,256,889.07 | 2,049,026,673.10 | 914,374,352.59 | 2,370,991,360.87 | 1,118,525,999.78 |
| 境外(元) | 250,109,688.58 | 474,649,768.62 | 225,495,451.62 | 513,106,658.25 | 262,467,416.70 |
| 毛利(元) | |||||
| 境内(元) | 32,209,829.53 | 166,666,070.90 | 62,373,389.86 | 110,136,140.60 | 53,160,468.49 |
| 境外(元) | 18,261,037.37 | 34,742,220.38 | 13,628,594.04 | 15,501,638.20 | 3,749,161.09 |
| 毛利率(%) | |||||
| 境内(%) | 2.45 | 7.52 | 6.39 | 4.44 | 4.54 |
| 境外(%) | 6.80 | 6.82 | 5.70 | 2.93 | 1.41 |
| 收入构成(%) | |||||
| 境内(%) | 83.03 | 81.31 | 80.33 | 82.44 | 81.49 |
| 境外(%) | 16.97 | 18.69 | 19.67 | 17.56 | 18.51 |
| 毛利构成(%) | |||||
| 境内(%) | 63.82 | 82.75 | 82.07 | 87.66 | 93.41 |
| 境外(%) | 36.18 | 17.25 | 17.93 | 12.34 | 6.59 |