| 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) | 346,386,108.43 | 885,717,100.00 | 413,503,521.01 | 1,203,495,000.00 | 587,808,110.34 |
| 境外(元) | 838,218,832.40 | 1,546,332,400.00 | 767,051,137.50 | 2,009,166,200.00 | 845,553,444.25 |
| 营业成本(元) | |||||
| 境内(元) | 301,492,962.25 | 791,852,400.00 | 378,262,292.72 | 1,095,033,400.00 | 535,942,390.69 |
| 境外(元) | 715,721,124.76 | 1,252,423,700.00 | 623,586,544.00 | 1,680,138,800.00 | 689,249,849.61 |
| 毛利(元) | |||||
| 境内(元) | 44,893,146.18 | 93,864,700.00 | 35,241,228.29 | 108,461,600.00 | 51,865,719.65 |
| 境外(元) | 122,497,707.64 | 293,908,700.00 | 143,464,593.50 | 329,027,400.00 | 156,303,594.64 |
| 毛利率(%) | |||||
| 境内(%) | 12.96 | 10.60 | 8.52 | 9.01 | 8.82 |
| 境外(%) | 14.61 | 19.01 | 18.70 | 16.38 | 18.49 |
| 收入构成(%) | |||||
| 境内(%) | 29.24 | 36.42 | 35.03 | 37.46 | 41.01 |
| 境外(%) | 70.76 | 63.58 | 64.97 | 62.54 | 58.99 |
| 毛利构成(%) | |||||
| 境内(%) | 26.82 | 24.21 | 19.72 | 24.79 | 24.92 |
| 境外(%) | 73.18 | 75.79 | 80.28 | 75.21 | 75.08 |