| 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) | 759,004,747.30 | 2,054,919,405.79 | 626,861,797.76 | 2,109,969,045.13 | 1,199,582,507.00 |
| 境外(元) | 806,245.41 | 5,590,364.34 | 3,508,485.50 | 4,001,877.53 | 1,136,467.87 |
| 营业成本(元) | |||||
| 境内(元) | 523,870,824.81 | 1,404,787,810.39 | 415,113,848.07 | 1,465,905,470.79 | 770,511,587.69 |
| 境外(元) | 501,868.12 | 3,315,342.93 | 1,861,709.63 | 1,971,071.68 | 553,531.90 |
| 毛利(元) | |||||
| 境内(元) | 235,133,922.49 | 650,131,595.40 | 211,747,949.69 | 644,063,574.34 | 429,070,919.31 |
| 境外(元) | 304,377.29 | 2,275,021.41 | 1,646,775.87 | 2,030,805.85 | 582,935.97 |
| 毛利率(%) | |||||
| 境内(%) | 30.98 | 31.64 | 33.78 | 30.52 | 35.77 |
| 境外(%) | 37.75 | 40.70 | 46.94 | 50.75 | 51.29 |
| 收入构成(%) | |||||
| 境内(%) | 99.89 | 99.73 | 99.44 | 99.81 | 99.91 |
| 境外(%) | 0.11 | 0.27 | 0.56 | 0.19 | 0.09 |
| 毛利构成(%) | |||||
| 境内(%) | 99.87 | 99.65 | 99.23 | 99.69 | 99.86 |
| 境外(%) | 0.13 | 0.35 | 0.77 | 0.31 | 0.14 |