| 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) | 955,479,369.12 | 1,942,805,357.07 | 965,755,400.89 | 1,881,963,135.52 | 849,099,242.48 |
| 境外(元) | 369,971,043.29 | 602,511,246.65 | 257,603,076.71 | 517,415,329.42 | 284,138,417.02 |
| 营业成本(元) | |||||
| 境内(元) | 802,626,859.00 | 1,603,437,370.18 | 800,933,634.78 | 1,574,880,089.23 | 701,516,673.83 |
| 境外(元) | 324,398,454.60 | 510,703,547.95 | 217,438,615.91 | 415,828,716.24 | 233,833,428.00 |
| 毛利(元) | |||||
| 境内(元) | 152,852,510.12 | 339,367,986.89 | 164,821,766.11 | 307,083,046.29 | 147,582,568.65 |
| 境外(元) | 45,572,588.69 | 91,807,698.70 | 40,164,460.80 | 101,586,613.18 | 50,304,989.02 |
| 毛利率(%) | |||||
| 境内(%) | 16.00 | 17.47 | 17.07 | 16.32 | 17.38 |
| 境外(%) | 12.32 | 15.24 | 15.59 | 19.63 | 17.70 |
| 收入构成(%) | |||||
| 境内(%) | 72.09 | 76.33 | 78.94 | 78.44 | 74.93 |
| 境外(%) | 27.91 | 23.67 | 21.06 | 21.56 | 25.07 |
| 毛利构成(%) | |||||
| 境内(%) | 77.03 | 78.71 | 80.41 | 75.14 | 74.58 |
| 境外(%) | 22.97 | 21.29 | 19.59 | 24.86 | 25.42 |