| 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) | 1,323,245,587.61 | 3,681,001,690.36 | 1,751,810,653.70 | 4,682,699,492.61 | 2,125,633,306.53 |
| 境外(元) | 141,619,732.95 | 364,905,043.67 | 147,605,814.78 | 205,310,039.38 | 86,475,921.80 |
| 营业成本(元) | |||||
| 境内(元) | 962,436,307.30 | 2,371,375,603.45 | 1,110,841,063.48 | 2,884,229,240.27 | 1,335,901,046.83 |
| 境外(元) | 110,737,251.00 | 252,627,945.80 | 105,399,501.24 | 147,881,866.90 | 64,672,110.38 |
| 毛利(元) | |||||
| 境内(元) | 360,809,280.31 | 1,309,626,086.91 | 640,969,590.22 | 1,798,470,252.34 | 789,732,259.70 |
| 境外(元) | 30,882,481.95 | 112,277,097.87 | 42,206,313.54 | 57,428,172.48 | 21,803,811.42 |
| 毛利率(%) | |||||
| 境内(%) | 27.27 | 35.58 | 36.59 | 38.41 | 37.15 |
| 境外(%) | 21.81 | 30.77 | 28.59 | 27.97 | 25.21 |
| 收入构成(%) | |||||
| 境内(%) | 90.33 | 90.98 | 92.23 | 95.80 | 96.09 |
| 境外(%) | 9.67 | 9.02 | 7.77 | 4.20 | 3.91 |
| 毛利构成(%) | |||||
| 境内(%) | 92.12 | 92.10 | 93.82 | 96.91 | 97.31 |
| 境外(%) | 7.88 | 7.90 | 6.18 | 3.09 | 2.69 |
