| 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) | |||||
| 国内(元) | 1,064,636,729.90 | 2,421,650,484.17 | 1,128,058,295.18 | 2,465,672,860.22 | 1,153,550,496.49 |
| 国外(元) | 52,409,624.95 | 113,325,839.20 | 61,314,578.06 | 108,316,629.28 | 56,347,595.60 |
| 营业成本(元) | |||||
| 国内(元) | 905,240,357.82 | 2,089,784,752.34 | 983,580,330.31 | 2,056,580,740.45 | 964,785,664.57 |
| 国外(元) | 36,786,138.71 | 68,473,366.02 | 37,414,656.06 | 70,989,122.01 | 34,354,504.85 |
| 毛利(元) | |||||
| 国内(元) | 159,396,372.08 | 331,865,731.83 | 144,477,964.87 | 409,092,119.77 | 188,764,831.92 |
| 国外(元) | 15,623,486.24 | 44,852,473.18 | 23,899,922.00 | 37,327,507.27 | 21,993,090.75 |
| 毛利率(%) | |||||
| 国内(%) | 14.97 | 13.70 | 12.81 | 16.59 | 16.36 |
| 国外(%) | 29.81 | 39.58 | 38.98 | 34.46 | 39.03 |
| 收入构成(%) | |||||
| 国内(%) | 95.31 | 95.53 | 94.84 | 95.79 | 95.34 |
| 国外(%) | 4.69 | 4.47 | 5.16 | 4.21 | 4.66 |
| 毛利构成(%) | |||||
| 国内(%) | 91.07 | 88.09 | 85.81 | 91.64 | 89.56 |
| 国外(%) | 8.93 | 11.91 | 14.19 | 8.36 | 10.44 |