| 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) | 809,530,397.22 | 2,110,206,773.46 | 770,098,050.20 | 2,490,842,026.33 | 1,038,941,627.66 |
| 境外(元) | 3,872,099.43 | 7,119,267.94 | 2,434,972.07 | 3,100,350.06 | 1,534,155.75 |
| 营业成本(元) | |||||
| 境内(元) | 635,649,174.93 | 1,652,821,120.65 | 628,940,277.48 | 1,828,184,444.98 | 711,635,627.42 |
| 境外(元) | 3,044,248.69 | 6,108,241.27 | 1,887,762.60 | 3,260,511.25 | 1,250,365.78 |
| 毛利(元) | |||||
| 境内(元) | 173,881,222.29 | 457,385,652.81 | 141,157,772.72 | 662,657,581.35 | 327,306,000.24 |
| 境外(元) | 827,850.74 | 1,011,026.67 | 547,209.47 | -160,161.19 | 283,789.97 |
| 毛利率(%) | |||||
| 境内(%) | 21.48 | 21.67 | 18.33 | 26.60 | 31.50 |
| 境外(%) | 21.38 | 14.20 | 22.47 | -5.17 | 18.50 |
| 收入构成(%) | |||||
| 境内(%) | 99.52 | 99.66 | 99.68 | 99.88 | 99.85 |
| 境外(%) | 0.48 | 0.34 | 0.32 | 0.12 | 0.15 |
| 毛利构成(%) | |||||
| 境内(%) | 99.53 | 99.78 | 99.61 | 100.02 | 99.91 |
| 境外(%) | 0.47 | 0.22 | 0.39 | -0.02 | 0.09 |