| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | - | 1,139,811,038.95 | 541,078,665.36 | 1,066,925,329.74 | 198,091,145.29 |
| 境外(元) | - | 14,629,133.61 | 5,076,501.52 | 9,626,372.39 | 2,408,025.55 |
| 境内地区(元) | 733,897,673.62 | - | - | - | - |
| 境外地区(元) | 10,627,704.99 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 894,491,100.43 | 425,267,432.64 | 845,216,342.19 | - |
| 境外(元) | - | 11,068,260.44 | 3,452,526.39 | 6,739,239.71 | - |
| 境内地区(元) | 571,333,349.57 | - | - | - | - |
| 境外地区(元) | 8,323,887.57 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 245,319,938.52 | 115,811,232.72 | 221,708,987.55 | - |
| 境外(元) | - | 3,560,873.17 | 1,623,975.13 | 2,887,132.68 | - |
| 境内地区(元) | 162,564,324.05 | - | - | - | - |
| 境外地区(元) | 2,303,817.42 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 21.52 | 21.40 | 20.78 | - |
| 境外(%) | - | 24.34 | 31.99 | 29.99 | - |
| 境内地区(%) | 22.15 | - | - | - | - |
| 境外地区(%) | 21.68 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 98.73 | 99.07 | 99.11 | 98.80 |
| 境外(%) | - | 1.27 | 0.93 | 0.89 | 1.20 |
| 境内地区(%) | 98.57 | - | - | - | - |
| 境外地区(%) | 1.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 98.57 | 98.62 | 98.71 | - |
| 境外(%) | - | 1.43 | 1.38 | 1.29 | - |
| 境内地区(%) | 98.60 | - | - | - | - |
| 境外地区(%) | 1.40 | - | - | - | - |