| 2026年中报 | 2025年年报 | 2025年一季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 908,372,558.84 | 1,650,690,801.02 | 310,373,957.16 | 1,272,743,766.24 | 800,090,246.93 |
| 境外(元) | 47,140,292.03 | 91,917,647.14 | 19,042,273.58 | 135,067,277.34 | 94,759,620.64 |
| 营业成本(元) | |||||
| 境内(元) | 854,971,936.84 | 1,435,494,826.37 | 267,359,587.95 | 1,060,918,070.18 | 679,616,929.83 |
| 境外(元) | 37,488,768.88 | 68,774,199.58 | 14,806,108.18 | 100,015,633.83 | 70,376,056.47 |
| 毛利(元) | |||||
| 境内(元) | 53,400,622.00 | 215,195,974.65 | 43,014,369.21 | 211,825,696.06 | 120,473,317.10 |
| 境外(元) | 9,651,523.15 | 23,143,447.56 | 4,236,165.40 | 35,051,643.51 | 24,383,564.17 |
| 毛利率(%) | |||||
| 境内(%) | 5.88 | 13.04 | 13.86 | 16.64 | 15.06 |
| 境外(%) | 20.47 | 25.18 | 22.25 | 25.95 | 25.73 |
| 收入构成(%) | |||||
| 境内(%) | 95.07 | 94.73 | 94.22 | 90.41 | 89.41 |
| 境外(%) | 4.93 | 5.27 | 5.78 | 9.59 | 10.59 |
| 毛利构成(%) | |||||
| 境内(%) | 84.69 | 90.29 | 91.03 | 85.80 | 83.17 |
| 境外(%) | 15.31 | 9.71 | 8.97 | 14.20 | 16.83 |