| 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) | |||||
| 国内(元) | 1,837,641,085.66 | 3,757,465,151.62 | 1,903,615,043.16 | 4,104,868,117.68 | 2,076,288,024.20 |
| 国外(元) | 220,286,037.44 | - | 156,692,136.79 | - | 130,815,890.43 |
| 境外(元) | - | 383,778,856.79 | - | 284,359,000.77 | - |
| 营业成本(元) | |||||
| 国内(元) | 577,455,556.08 | 1,184,931,320.76 | 653,495,430.33 | 1,287,221,084.82 | 694,526,563.02 |
| 国外(元) | 96,577,490.23 | - | 79,338,951.52 | - | 69,867,473.81 |
| 境外(元) | - | 214,860,463.13 | - | 203,762,960.98 | - |
| 毛利(元) | |||||
| 国内(元) | 1,260,185,529.58 | 2,572,533,830.86 | 1,250,119,612.83 | 2,817,647,032.86 | 1,381,761,461.18 |
| 国外(元) | 123,708,547.21 | - | 77,353,185.27 | - | 60,948,416.62 |
| 境外(元) | - | 168,918,393.66 | - | 80,596,039.79 | - |
| 毛利率(%) | |||||
| 国内(%) | 68.58 | 68.46 | 65.67 | 68.64 | 66.55 |
| 国外(%) | 56.16 | - | 49.37 | - | 46.59 |
| 境外(%) | - | 44.01 | - | 28.34 | - |
| 收入构成(%) | |||||
| 国内(%) | 89.30 | 90.73 | 92.39 | 93.52 | 94.07 |
| 国外(%) | 10.70 | - | 7.61 | - | 5.93 |
| 境外(%) | - | 9.27 | - | 6.48 | - |
| 毛利构成(%) | |||||
| 国内(%) | 91.06 | 93.84 | 94.17 | 97.22 | 95.78 |
| 国外(%) | 8.94 | - | 5.83 | - | 4.22 |
| 境外(%) | - | 6.16 | - | 2.78 | - |