| 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) | |||||
| 分部间抵销(元) | -318,804,174.55 | - | -349,188,884.17 | - | -255,331,700.46 |
| 境内(元) | 1,232,247,783.78 | 1,807,639,822.54 | 1,270,016,238.64 | 1,483,792,377.94 | 853,661,847.17 |
| 境外(元) | 486,568,573.56 | 753,466,218.70 | 329,949,336.72 | 638,650,949.59 | 297,569,931.42 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -319,807,851.57 | - | -349,966,228.16 | - | -256,033,707.39 |
| 境内(元) | 1,112,612,834.55 | 1,493,094,519.32 | 1,140,580,488.46 | 1,277,663,454.71 | 762,588,346.59 |
| 境外(元) | 516,420,575.84 | 778,895,319.47 | 327,558,511.16 | 620,087,070.19 | 286,970,693.20 |
| 毛利(元) | |||||
| 分部间抵销(元) | 1,003,677.02 | - | 777,343.99 | - | 702,006.93 |
| 境内(元) | 119,634,949.23 | 314,545,303.22 | 129,435,750.18 | 206,128,923.23 | 91,073,500.58 |
| 境外(元) | -29,852,002.28 | -25,429,100.77 | 2,390,825.56 | 18,563,879.40 | 10,599,238.22 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.31 | - | -0.22 | - | -0.27 |
| 境内(%) | 9.71 | 17.40 | 10.19 | 13.89 | 10.67 |
| 境外(%) | -6.14 | -3.37 | 0.72 | 2.91 | 3.56 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -22.77 | - | -27.92 | - | -28.50 |
| 境内(%) | 88.02 | 70.58 | 101.54 | 69.91 | 95.29 |
| 境外(%) | 34.75 | 29.42 | 26.38 | 30.09 | 33.21 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.11 | - | 0.59 | - | 0.69 |
| 境内(%) | 131.78 | 108.80 | 97.61 | 91.74 | 88.96 |
| 境外(%) | -32.88 | -8.80 | 1.80 | 8.26 | 10.35 |