| 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) | 1,293,348,833.66 | 3,638,868,500.00 | 2,021,348,403.99 | 4,630,160,100.00 | 1,871,173,755.94 |
| 境外(元) | 109,941,533.27 | 215,271,500.00 | 102,512,260.44 | 110,875,100.00 | 50,529,777.89 |
| 营业成本(元) | |||||
| 境内(元) | 949,137,592.72 | 2,167,016,800.00 | 1,257,697,267.84 | 2,838,942,900.00 | 998,303,244.54 |
| 境外(元) | 39,651,890.90 | 78,068,100.00 | 44,129,484.28 | 35,084,700.00 | 17,499,484.70 |
| 毛利(元) | |||||
| 境内(元) | 344,211,240.94 | 1,471,851,700.00 | 763,651,136.15 | 1,791,217,200.00 | 872,870,511.40 |
| 境外(元) | 70,289,642.37 | 137,203,400.00 | 58,382,776.16 | 75,790,400.00 | 33,030,293.19 |
| 毛利率(%) | |||||
| 境内(%) | 26.61 | 40.45 | 37.78 | 38.69 | 46.65 |
| 境外(%) | 63.93 | 63.74 | 56.95 | 68.36 | 65.37 |
| 收入构成(%) | |||||
| 境内(%) | 92.17 | 94.41 | 95.17 | 97.66 | 97.37 |
| 境外(%) | 7.83 | 5.59 | 4.83 | 2.34 | 2.63 |
| 毛利构成(%) | |||||
| 境内(%) | 83.04 | 91.47 | 92.90 | 95.94 | 96.35 |
| 境外(%) | 16.96 | 8.53 | 7.10 | 4.06 | 3.65 |
