| 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) | 934,572,763.83 | 1,885,793,251.49 | 868,763,683.52 | 1,617,894,081.52 | 784,142,108.04 |
| 境外(元) | 204,801,304.88 | 325,158,204.62 | 190,887,496.56 | 326,707,364.87 | 177,516,246.85 |
| 营业成本(元) | |||||
| 境内(元) | 747,962,359.67 | 1,563,416,002.64 | 665,191,168.57 | 1,271,565,657.17 | 612,350,672.35 |
| 境外(元) | 141,182,649.06 | 204,282,743.86 | 122,728,413.30 | 207,883,768.59 | 106,300,437.62 |
| 毛利(元) | |||||
| 境内(元) | 186,610,404.16 | 322,377,248.85 | 203,572,514.95 | 346,328,424.35 | 171,791,435.69 |
| 境外(元) | 63,618,655.82 | 120,875,460.76 | 68,159,083.26 | 118,823,596.28 | 71,215,809.23 |
| 毛利率(%) | |||||
| 境内(%) | 19.97 | 17.10 | 23.43 | 21.41 | 21.91 |
| 境外(%) | 31.06 | 37.17 | 35.71 | 36.37 | 40.12 |
| 收入构成(%) | |||||
| 境内(%) | 82.03 | 85.29 | 81.99 | 83.20 | 81.54 |
| 境外(%) | 17.97 | 14.71 | 18.01 | 16.80 | 18.46 |
| 毛利构成(%) | |||||
| 境内(%) | 74.58 | 72.73 | 74.92 | 74.45 | 70.69 |
| 境外(%) | 25.42 | 27.27 | 25.08 | 25.55 | 29.31 |