| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 910,263,679.49 | 1,754,589,351.88 | 908,405,108.82 | 1,262,429,842.82 | 607,591,837.84 | 225,049,982.51 |
| 境外(元) | 98,552,696.25 | 234,534,920.02 | 123,758,958.05 | 254,524,873.02 | 141,375,549.55 | 85,536,689.81 |
| 营业成本(元) | ||||||
| 境内(元) | 797,747,165.69 | 1,556,797,878.56 | 798,818,199.06 | 1,120,108,348.70 | 528,830,684.67 | 194,606,788.81 |
| 境外(元) | 54,005,734.26 | 124,909,627.51 | 65,435,641.37 | 131,305,547.18 | 67,215,764.37 | 42,296,436.27 |
| 毛利(元) | ||||||
| 境内(元) | 112,516,513.80 | 197,791,473.32 | 109,586,909.76 | 142,321,494.12 | 78,761,153.17 | 30,443,193.70 |
| 境外(元) | 44,546,961.99 | 109,625,292.51 | 58,323,316.68 | 123,219,325.84 | 74,159,785.18 | 43,240,253.54 |
| 毛利率(%) | ||||||
| 境内(%) | 12.36 | 11.27 | 12.06 | 11.27 | 12.96 | 13.53 |
| 境外(%) | 45.20 | 46.74 | 47.13 | 48.41 | 52.46 | 50.55 |
| 收入构成(%) | ||||||
| 境内(%) | 90.23 | 88.21 | 88.01 | 83.22 | 81.12 | 72.46 |
| 境外(%) | 9.77 | 11.79 | 11.99 | 16.78 | 18.88 | 27.54 |
| 毛利构成(%) | ||||||
| 境内(%) | 71.64 | 64.34 | 65.27 | 53.60 | 51.50 | 41.32 |
| 境外(%) | 28.36 | 35.66 | 34.73 | 46.40 | 48.50 | 58.68 |