| 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) | 850,783,635.97 | 1,889,396,812.26 | 1,121,444,449.57 | 1,817,552,928.60 | 997,201,730.43 |
| 境外(元) | 681,811,077.50 | 1,453,897,519.53 | 772,893,370.85 | 1,446,996,318.52 | 754,813,862.12 |
| 营业成本(元) | |||||
| 境内(元) | 718,969,993.57 | 1,590,312,947.42 | 1,003,117,667.81 | 1,570,830,373.63 | 900,790,527.67 |
| 境外(元) | 514,519,486.18 | 1,149,494,640.70 | 581,751,487.58 | 1,154,354,231.60 | 560,863,949.51 |
| 毛利(元) | |||||
| 境内(元) | 131,813,642.40 | 299,083,864.84 | 118,326,781.76 | 246,722,554.97 | 96,411,202.76 |
| 境外(元) | 167,291,591.32 | 304,402,878.83 | 191,141,883.27 | 292,642,086.92 | 193,949,912.61 |
| 毛利率(%) | |||||
| 境内(%) | 15.49 | 15.83 | 10.55 | 13.57 | 9.67 |
| 境外(%) | 24.54 | 20.94 | 24.73 | 20.22 | 25.70 |
| 收入构成(%) | |||||
| 境内(%) | 55.51 | 56.51 | 59.20 | 55.68 | 56.92 |
| 境外(%) | 44.49 | 43.49 | 40.80 | 44.32 | 43.08 |
| 毛利构成(%) | |||||
| 境内(%) | 44.07 | 49.56 | 38.24 | 45.74 | 33.20 |
| 境外(%) | 55.93 | 50.44 | 61.76 | 54.26 | 66.80 |