| 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) | |||||
| 国外(元) | 984,801,944.08 | - | 889,882,127.03 | 1,753,185,115.67 | 851,090,160.02 |
| 中国大陆(元) | 1,199,214,075.74 | - | 1,428,418,887.89 | 3,728,269,509.69 | 1,860,396,564.00 |
| 中国港澳台地区(元) | 37,476,666.75 | - | 39,613,186.90 | 50,393,036.17 | 25,644,851.75 |
| 境内(元) | - | 2,589,792,984.07 | - | - | - |
| 境外(元) | - | 1,674,467,209.07 | - | - | - |
| 营业成本(元) | |||||
| 国外(元) | 895,861,822.12 | - | 782,432,408.45 | 1,594,933,096.09 | 784,212,429.24 |
| 中国大陆(元) | 1,056,085,761.45 | - | 1,311,453,773.51 | 3,477,788,771.73 | 1,714,717,681.28 |
| 中国港澳台地区(元) | 32,922,536.76 | - | 38,621,806.03 | 48,562,001.23 | 23,960,906.85 |
| 境内(元) | - | 2,394,377,333.12 | - | - | - |
| 境外(元) | - | 1,477,417,490.00 | - | - | - |
| 毛利(元) | |||||
| 国外(元) | 88,940,121.96 | - | 107,449,718.58 | 158,252,019.58 | 66,877,730.78 |
| 中国大陆(元) | 143,128,314.29 | - | 116,965,114.38 | 250,480,737.96 | 145,678,882.72 |
| 中国港澳台地区(元) | 4,554,129.99 | - | 991,380.87 | 1,831,034.94 | 1,683,944.90 |
| 境内(元) | - | 195,415,650.95 | - | - | - |
| 境外(元) | - | 197,049,719.07 | - | - | - |
| 毛利率(%) | |||||
| 国外(%) | 9.03 | - | 12.07 | 9.03 | 7.86 |
| 中国大陆(%) | 11.94 | - | 8.19 | 6.72 | 7.83 |
| 中国港澳台地区(%) | 12.15 | - | 2.50 | 3.63 | 6.57 |
| 境内(%) | - | 7.55 | - | - | - |
| 境外(%) | - | 11.77 | - | - | - |
| 收入构成(%) | |||||
| 国外(%) | 44.33 | - | 37.74 | 31.69 | 31.09 |
| 中国大陆(%) | 53.98 | - | 60.58 | 67.40 | 67.97 |
| 中国港澳台地区(%) | 1.69 | - | 1.68 | 0.91 | 0.94 |
| 境内(%) | - | 60.73 | - | - | - |
| 境外(%) | - | 39.27 | - | - | - |
| 毛利构成(%) | |||||
| 国外(%) | 37.59 | - | 47.67 | 38.55 | 31.22 |
| 中国大陆(%) | 60.49 | - | 51.89 | 61.01 | 68.00 |
| 中国港澳台地区(%) | 1.92 | - | 0.44 | 0.45 | 0.79 |
| 境内(%) | - | 49.79 | - | - | - |
| 境外(%) | - | 50.21 | - | - | - |